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2015, 07-28 Regular MeetingAGENDA SPOKANE VALLEY CITY COUNCIL REGULAR MEETING FORMAL FORMAT MEETING Tuesday, July 28, 2015 6:00 p.m. Spokane Valley City Hall Council Chambers 11707 E Sprague Avenue Council Requests Please Silence Your Cell Phones During Council Meeting CALL TO ORDER INVOCATION: Pastor PLEDGE OF ALLEGIANCE ROLL CALL APPROVAL OF AGENDA INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: Special Recognition of Eagle Scout Austin Dill —Mike Stone COMMITTEE, BOARD, LIAISON SUMMARY REPORTS MAYOR'S REPORT PROCLAMATION: PUBLIC COMMENTS: This is an opportunity for the public to speak on any subject except those on this agenda as action items. (Action items include public hearings, and those items under NEW BUSINESS. Public Comments will be taken on those items at the time those items are discussed.) When you come to the podium, please state your name and city residence for the record and limit remarks to three minutes. 1. PUBLIC HEARING: Mining Moratorium — Erik Lamb 2. CONSENT AGENDA: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of vouchers on July 28, 2015 Request for Council Action Form Totaling $2,765,684.91 b. Approval of Payroll for Pay Period Ending July 15, 2015: $338,960.96 c. Approval of July 7, 2015 Study Session Council Meeting Minutes d. Approval of July 14, 2015 Formal Format Council Meeting Minutes NEW BUSINESS 3. Second Reading Proposed Ordinance 15-014 Fatbeam Franchise — Cary Driskell [public comment] 4. Motion Consideration: Stormwater Call for Projects — Eric Guth [public comment] PUBLIC COMMENTS: This is an opportunity for the public to speak on any subject except those on this agenda as action items. (Action items include public hearings, and those items under NEW BUSINESS. Public Comments will be taken on those items at the time those items are discussed.) When you come to the podium, please state your name and city residence for the record and limit remarks to three minutes. Council Agenda 07-28-15 Formal Format Meeting Page 1 of 2 ADMINISTRATIVE REPORTS 5. Spokane Regional Clean Air Agency — Julie Oliver, Agency Executive Director 6. Regional Wayfinding Concept Plan — Eric Guth 7. Advance Agenda — Mayor Grafos INFORMATION ONLY: 8. Department Reports 9. Washington State Auditor's Engagement Letter CITY MANAGER COMMENTS ADJOURNMENT General Meetinji Schedule (meeting schedule is always subject to change) Regular Council meetings are generally held every Tuesday beginning at 6:00 p.m. The Formal meeting formats are generally held the 21'1 and 41 Tuesdays. Formal meeting have time allocated for general public comments as well as comments after each action item. The Study Session formats (the less formal meeting) are generally held the 1st 3" and 5t'—' Tuesdays. Study Session formats DO NOT have time allocated for general public comments; but if action items are included, comments are permitted after those specific action items. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physical, hearing, or other impairments, please contact the City Clerk at (509) 921-1000 as soon as possible so that arrangements may be made. Council Agenda 07-28-15 Formal Format Meeting Page 2 of 2 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Department Director Approval: Check all that apply: ['consent ❑ old business ['new business ® public hearing ❑ information ['admin. report ['pending legislation ['executive session AGENDA ITEM TITLE: Public Hearing on Ordinance No. 15-013 repealing Ordinance Nos. 15- 005 and 15-009 and adopting a moratorium on mining and mineral product manufacturing GOVERNING LEGISLATION: RCW 36.70A.390; RCW 36.70A; SVMC 19.120.050; SVMC 24.50. PREVIOUS COUNCIL ACTION TAKEN: City Council adopted Ordinance No. 15-013, repealing Ordinance Nos. 15-005 and 15-009 and adopting a moratorium on mining and mineral product manufacturing on June 30, 2015. BACKGROUND: The City previously adopted a moratorium on mining and mining site operations on February 24, 2015, as set forth in Ordinance No. 15-005. Pursuant to Washington State law, Section 4 of Ordinance No. 15-005 set a public hearing for March 24, 2015, at 6:00 p.m. in City Hall for the public to provide comments on the moratorium. The moratorium and public hearing were described in multiple articles in local newspapers prior to the public hearing. Further, the agenda for the meeting on March 24, 2015, including the public hearing, was posted on the City's website and provided via email to citizens who have signed up for the City's agenda packet distribution list, and the City received written testimony from two interested parties and six interested parties spoke at the public hearing. However, the City did not publish formal notice of the public hearing in the City's official newspaper, as is our practice. Accordingly, to ensure that all of the public has adequate opportunity to comment, staff is presenting proposed Ordinance No. 15-013 to repeal Ordinance No. 15-005 and Ordinance No. 15-009 and to re-establish the moratorium and provide for another public hearing on the moratorium on mining and mining site operations. The City recently began its 2015 Comprehensive Plan update. As part of that process, the City is undertaking a comprehensive review of existing land inventory and all existing and desired land uses. One of those is the industrial zone, which includes gravel mining as an allowed use. There are several existing gravel mining operations in the City, which take up significant acreage and result in large open pits once the mining use is concluded. One of the unique features of mining is the permanent impact on the land where it is sited. Once a mine is opened, the impacts of the mine on the land are usually irreversible even with appropriate reclamation planning. These impacts can mean that the land may be permanently removed from other future available industrial uses, even after the mine closes. Importantly, RCW 36.70A.170 requires the City to designate "where appropriate...[m]ineral resource lands that are not already characterized by urban growth and that have long-term significance for the extraction of minerals." Further, RCW 36.70A.060 requires the City to adopt development regulations to assure conservation of mineral resource lands designated under RCW 36.70A.170. Currently, mining activities are defined in the Spokane Valley Municipal Code ("SVMC") as a heavy industrial use. SVMC 19.120.050 Permitted Use Matrix identifies mining as a permitted use in the 1-2, Heavy Industrial Zone. While the SVMC does not identify a specific "mining permit" governing mining, there are several chapters of the SVMC, such as SVMC 24.50 Land Disturbing Activities, which would be applicable to new mining, mineral resource operations, and related mining activities. The City's first Comprehensive Plan was adopted in 2007 and has been updated annually. The Comprehensive Plan did not and currently does not specifically discuss or address mining or mineral resources operations as required pursuant to RCW 36.70A.170. The Comprehensive Plan contains several goals and policies for the appropriate development of industrial lands, including the following: Goal LUG -10: Provide for the development of well-planned industrial areas and ensure the long-term holding of appropriate land in parcel sizes adequate to allow for future development as industrial uses. LUP-11.2: Conversion of designated industrial lands to other uses should be strictly limited to ensure an adequate land supply. The 2015 Comprehensive Plan update process will consider the economic and physical impacts of mining on the City's limited supply of available undeveloped industrial land. Appropriate recommendations for development regulations will result from this activity. The current work program for the 2015 Comprehensive Plan update anticipates that a draft Comprehensive Plan will be completed by the end of 2015. Proposals for new mines and mining operations that are submitted pending the Comprehensive Plan update process will be governed by the rules in effect now and may be permitted on industrial lands, thereby limiting the City's choices on how to plan for industrial uses and mining operations in the future. With that in mind, it is appropriate to maintain the status quo by prohibiting new mining operations while the City undertakes its Comprehensive Plan review to determine if mining is an appropriate use of that land given the unique permanence of mining. Thus, staff believed a moratorium on new mining and mineral manufacturing sites was appropriate while the City processes its Comprehensive Plan update and determines whether open pit mining and mineral manufacturing is compatible with other uses in an urban setting. The moratorium will not impact current lawful operations of any existing mining site. RCW 36.70A.390 authorizes the City to adopt a moratorium on mining and mining site operations without conducting a public hearing and without utilizing the City's standard approval process through the Planning Commission and multiple readings by City Council. A moratorium preserves the status quo so that new plans and regulations will not be rendered moot by intervening development. After adoption of the moratorium, the City Council must conduct a public hearing on the moratorium within 60 days and adopt findings of fact for the moratorium. Additionally, the proposed moratorium includes a work plan and can be effective for up to 365 days from the date of adoption. After adoption of the moratorium, the City will work through the work plan and develop policy and final regulations through its standard process. A moratorium may be extended if the City conducts a public hearing on the ongoing work plan and extension of the moratorium and adopts findings of facts for the extension. Pursuant to the requirements of RCW 36.70A.390, on June 30, 2015, City Council considered and adopted Ordinance No. 15-013, which repealed Ordinance Nos. 15-005 and 15-009, provided for a declaration of emergency, and established a moratorium on the submission, acceptance, processing, modification, or approval of any permit applications or licenses by or for mining and/or mining site operations, including excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching. The moratorium became effective on the date it was passed (June 30, 2015) so it did not and does not impact current lawful operations of any existing businesses at this time. Further, Ordinance No. 15-013 set a public hearing for Tuesday, July 28, 2015, established a work plan to develop the Comprehensive Plan Update and subsequently appropriate regulations, adopted preliminary findings of fact, and established an effective period from the effective date to 11:59 p.m. on February 23, 2016. Finally, Ordinance No. 15-013 was designated as a public emergency and was effective upon adoption. The adoption of Ordinance No. 15-013 as an emergency was categorically exempt from SEPA pursuant to WAC 197-11-880. Staff has conducted SEPA review and determined the ongoing moratorium to be categorically exempt from SEPA pursuant to WAC 197-11-800(19). Pursuant to state law and Ordinance No. 15-013, the City Council is conducting a public hearing on the moratorium. At the public hearing, the City Council will take public comment and at a subsequent meeting adopt findings of fact for the moratorium. The City will continue on the work plan in working through the City's Comprehensive Plan update. OPTIONS: Conduct public hearing. RECOMMENDED ACTION OR MOTION: Conduct public hearing. BUDGET/FINANCIAL IMPACTS: N/A. STAFF CONTACT: Erik Lamb, Deputy City Attorney; John Hohman, Community and Economic Development Director; Cary Driskell, City Attorney ATTACHMENTS: Ordinance No. 15-013 Maps of existing mining pits (operational and non -operational) Notice of Public Hearing published on July 10, 17, and 24, 2015 in the Spokane Valley News Herald CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 15-013 AN EMERGENCY ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, ADOPTING A MORATORIUM ON MINING, MINERAL PRODUCT MANUFACTURING, REPEALING ORDINANCE NOS. 15-005 AND 15-009, AND OTHER MATTERS RELATING THERETO. WHEREAS, the City of Spokane Valley ("City") is in the process of developing its 2015 Comprehensive Plan Update; and WHEREAS, pursuant to Article 11, Section 11 of the Washington Constitution, the City is authorized to "make and enforce within its limits all such local police, sanitary and other regulations as are not in conflict with general laws," which includes the adoption of regulations governing land uses within the City; and WHEREAS, RCW 36.70A.390 provides that "A county or city governing body that adopts a moratorium, interim zoning map, interim zoning ordinance, or interim official control without holding a public hearing on the proposed moratorium, interim zoning map, interim zoning ordinance, or interim official control, shall hold a public hearing on the adopted moratorium, interim zoning map, interim zoning ordinance, or interim official control within at least sixty days of its adoption, whether or not the governing body received a recommendation on the matter from the planning commission or department. If the governing body does not adopt findings of fact justifying its action before this hearing, then the governing body shall do so immediately after this public hearing. A moratorium, interim zoning map, interim zoning ordinance, or interim official control adopted under this section may be effective for not longer than six months, but may be effective for up to one year if a work plan is developed for related studies providing such a longer period. A moratorium, interim zoning map, interim zoning ordinance or interim official control may be renewed for one or more six-month periods if a subsequent public hearing is held and findings of fact are made prior to each renewal;" and WHEREAS, a moratorium enacted under RCW 35A.63.220 and/or RCW 36.70A.390 is a method by which local governments may preserve the status quo so that new plans and regulations will not be thwarted or rendered moot by intervening development; and WHEREAS, RCW 35A.63.220 and RCW 36.70A.390 both authorize the enactment of a moratorium, interim zoning map, interim zoning ordinance, or interim official control prior to holding a public hearing, provided the City conducts a public hearing on the moratorium within 60 days of the date of adoption of the moratorium; and WHEREAS, pursuant to WAC 197-11-880, the adoption of this Ordinance is exempt from the requirements of a threshold determination under the State Environmental Policy Act; and WHEREAS, pursuant to RCW 36.70A.170 RCW, the City is required to designate "where appropriate...[m]ineral resource lands that are not already characterized by urban growth and that have long-term significance for the extraction of minerals"; and WHEREAS, pursuant to RCW 36.70A.060, the City is required to adopt development regulations to assure conservation of mineral resource lands designated under RCW 36.70A.170; and WHEREAS, the City has not designated any mineral resource lands within its boundaries nor has it developed regulations specific to mineral resource lands; and Ordinance 15-013 Page 1 of 5 WHEREAS, pursuant to Spokane Valley Municipal Code ("SVMC") 19.120.050, mining is currently a permitted heavy industrial processing use within the heavy industrial (1-2) zone; and WHEREAS, the City's currently adopted Comprehensive Plan contains several goals and policies for the appropriate development of industrial lands, including the following: Goal LUG -10: Provide for the development of well-planned industrial areas and ensure the long-term holding of appropriate land in parcel sizes adequate to allow for future development as industrial uses. LUP-11.2: Conversion of designated industrial lands to other uses should be strictly limited to ensure an adequate land supply; and WHEREAS, the City has existing gravel mining operations within its industrial zone taking up significant acreage, which result in large open pits once the mining use is completed. Once a mine is opened, the impacts on the land may be irreversible even with appropriate reclamation planning. These impacts are permanent and can limit future industrial or other productive use of the site, even after the mine closes; and WHEREAS, the City has a finite amount of available undeveloped industrial land; and WHEREAS, pursuant to chapter 36.70A RCW, as part of the Comprehensive Plan Update Process, the City will analyze and complete an inventory of available industrial lands and review designation and regulation of mineral resource lands in order to reach a reasoned policy decision in the interest of public health, safety and welfare that addresses (a) consideration of where, if anywhere, designation of mineral resource lands may be appropriate within the boundaries of the City, and (b) whether mining and mining site operations, including excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching, are compatible when undertaken on industrial lands and/or elsewhere within the City; and WHEREAS, additional time is necessary to allow the City to continue the development and completion of its Comprehensive Plan Update, including the determination of what the City's long-term goals are with regard to mining and mining site operations within its jurisdictional limits; and WHEREAS, new proposals for mining and mining site operations that may be submitted pending the completion of the Comprehensive Plan Update process would pose an imminent threat to public health and safety because they can permanently alter the built environment and limit the City's choices in the exercise of its land use authority, thereby thwarting the Comprehensive Plan Update process and impairing the City's ability to reach a reasoned policy approach related to industrial land capacity, determining where, if anywhere, designation of mineral resource lands would be appropriate, and determining what the City's long-term goals and policies are with regard to mining and mining site operation; and WHEREAS, a moratorium on mining and mineral product manufacturing will maintain the status quo by prohibiting issuance of City permits and licenses for new mining operations beyond those presently vested while the City undertakes development and completion of its Comprehensive Plan Update, including giving due consideration to the determination of where, if anywhere, designation of mineral resource lands may be appropriate and determining what the City's long-term goals are with regard to mining and mining site operations within its jurisdictional limits; and WHEREAS, on February 24, 2015, the City Council adopted Ordinance No. 15-005, imposing and establishing a moratorium on submission, acceptance, processing, modification or approval of any Ordinance 15-013 Page 2 of 5 permit applications or licenses by or for mining and/or related mining site operations, such as excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching; and WHEREAS, pursuant to Section 4 of Ordinance No. 15-005, the City Council set March 24, 2015 at 6:00 p.m. at City Hall as the date, time and location for a public hearing on the moratorium; and WHEREAS, on March 6, 2015, a summary of Ordinance No. 15-005 was published in the Valley News Herald, the City's newspaper of general circulation, which summary included the statement "Section 4 sets March 24, 2015 as the date for a public hearing"; and WHEREAS, there were articles regarding the moratorium and pending public hearing prior to the public hearing that were published in local newspapers that included reference to the public hearing on the moratorium; and WHEREAS, the agenda for the meeting on March 24, 2015, which included reference to the public hearing on the moratorium, was posted on the City's website and provided to members of the City's agenda packet distribution list via email in advance of March 24, 2015; and WHEREAS, on March 24, 2015, the City Council conducted a public hearing on the moratorium imposed and established pursuant to Ordinance No. 15-005 and received written testimony from two interested parties and six interested parties spoke at the public hearing; and WHEREAS, on April 28, 2015, after giving due consideration to the public testimony received, the City Council adopted Ordinance No. 15-009 adopting findings of fact justifying the moratorium on mining established pursuant to Ordinance No. 15-005; and WHEREAS, though public information and notice was provided of the public hearing, there was no formal publication of notice of the public hearing in the City's official newspaper as is the City's practice; and WHEREAS, repeal of Ordinance No. 15-005 and Ordinance No. 15-009 and re-establishment of an emergency moratorium on mining and/or related mining site operations with a new public hearing preceded by new and more broadly disseminated public notice is appropriate to ensure full notice and opportunity for interested parties to provide comments on the moratorium; and WHEREAS, the City Council finds that the moratorium imposed and established by this Ordinance is necessary for the immediate preservation of the public health, public safety, public property and public peace. NOW, THEREFORE, the City Council of the City of Spokane Valley ordains as follows: Section 1. Preliminary Findings. The City Council hereby adopts the above recitals as findings of fact in support of this Ordinance. Section 2. Moratorium Established. A. The City Council hereby declares an emergency and imposes a moratorium upon the submission, acceptance, processing, modification or approval of any permit applications or licenses by or for mining and/or related mining site operations, such as excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching. Ordinance 15-013 Page 3 of 5 B. Nothing herein shall affect the processing or consideration of any existing and already - submitted complete land -use or building permit applications that may be subject to vested rights as provided under Washington law. C. This moratorium shall not affect any mining or mining site operations, including excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching, that were in existence and in continuous and lawful operation as of the effective date of this Ordinance. Section 3. Work Plan. The following work plan is adopted to address the issues involving the City's consideration and regulation of mining: A. The City of Spokane Valley Planning Commission ("Planning Commission") is hereby authorized and directed to hold public hearings and public meetings to fully receive and consider statements, testimony, positions, and other documentation or evidence related to the public health, safety, and welfare aspects of mining uses. Specifically, the Planning Commission shall consider mining in its consideration and deliberations for the City's 2015 Comprehensive Plan Update and shall develop proposals for mining and mining site operations within the City's 2015 Comprehensive Plan Update to be forwarded and recommended to the City Council for its consideration. The schedule for the City's 2015 Comprehensive Plan Update process is included in the City's Public Participation Program, adopted by the City Council on January 6, 2015, which identifies phases of the Comprehensive Plan Update process and anticipated meeting dates relevant to each of the phases. B. Upon adoption of the City's 2015 Comprehensive Plan Update, the Planning Commission shall work with City staff and the citizens of the City, as well as all public input received, to develop proposals for regulations pertaining to mining and mining site operations to be forwarded and recommended to the City Council for its consideration. Section 4. Public Hearing. Pursuant to RCW 35A.63.220 and 36.70A.390, the City Council shall conduct a public hearing on July 28, 2015 at 6:00 p.m., or as soon thereafter as the matter may be heard, at the City of Spokane Valley City Hall, City Council Chambers, 11707 East Sprague, Spokane Valley, 99206, to hear and consider the comments and testimony of those wishing to speak at such public hearing regarding the moratorium set forth in this Ordinance. Section 5. Duration. The moratorium set forth in this Ordinance shall be in effect as of the date of this Ordinance and shall continue in effect until 11:59 p.m. on February 23, 2016, unless repealed, extended, or modified by the City Council after subsequent public hearing(s) and entry of appropriate findings of fact, pursuant to RCW 35A.63.220 and RCW 36.70A.390. Section 6. Ratification. Any act consistent with the authority set forth herein and prior to the effective date of this Ordinance is hereby ratified and affirmed. Section 7. Repeal. Ordinance No. 15-005 and Ordinance No. 15-009 are hereby repealed in their entirety and shall be without any force or effect as of the effective date of this Ordinance as set forth in Section 9 below. Section 8. Severability. If any section, sentence, clause or phrase of this Ordinance shall be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause, or phrase of this Ordinance. Section 9. Declaration of Emergency; Effective Date. This Ordinance is designated as a public emergency necessary for the protection of public health, safety, and welfare and therefore shall take effect immediately upon adoption by the City Council. Ordinance 15-013 Page 4 of 5 Passed by the City Council this 30th day of June, 2015. City Clerk, Christine Bainbrid Form: Office ofthe City Attorney Dean Grafos, Mayor Date of Publication: j Effective Date: June 30, 2015 Ordinance 15-013 Page 5 of 5 Page 6 Section 2 Spokane Valley News Herald the Grantor under the Deed of Trust (the owner),and anyone having an interest junior to the Deed of Trust, including occupants who are not tenants. After the 20th day fol- lowing the sale the purchaser has the right to evict occupants who are not tenants by summary proceedings under Chapter 59.12 RCW. For tenant -occupied property, the purchaser shall provide a tenant with written notice in accordance with RCW 61.24.060. The trustee's rules of auction may be ac- cessed at www.northwesttrustee.com and are incorpprated by this reference. You may also access sale status at www.northwest- . trustee.com and www.USA-Foreclosure. corn. Date Executed: Northwest Trustee Services, Inc., Trustee Authorized Signature 13555 SE 36th St. Suite 100 Bellevue, WA 98006 Contact: Neang Avila (425) 586- 1900. (TS# 7023.111241) 1002.273138 -File No. 6/19 & 7/10 APN: 36314 2209 Deed of Trust Instrument No.: 5908471 Grantor. GERALD R RAVER, AS HIS SOLE AND SEPARATE PROPERTY Grantee: METLIFE HOME LOANS, A DIVI- SION OF METLIFE BANK, N.A. TS No: 15-34290 NOTICE OF TRUSTEE'S SALE "THIS NOTICE IS THE FINAL STEP BEFORE THE FORECLOSURE SALE OF YOUR HOME. You have only 20 DAYS from the recording date of this notice to pursue mediation. DO NOT DELAY. CONTACT A HOUS- ING COUNSELOR OR AN ATTORNEY LICENSED IN WASHINGTON NOW to assess your situation and refer you to mediation if you are eligible and it may help you save your home. See below for safe sources of help. SEEKING ASSISTANCE - Housing coun- selors and legal assistance may be avail- able at little or no cost to you. If you would like assistance in determining your rights and opportunities to keep your house, you may contact the following: The statewide foreclosure hotline for as- sistance and referral to housing counselors recommended by the Housing Finance Commission: Telephone:1-877-894HOME (1-877-894-4663) Web site: http://www.dfi.wa.gov/consum- Friday, July 10, 2015 _Uittgrptctagrship/ Phone No: (206) 866-5345 Beneficiary / Servicer Phone: 855-683-3095 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California) ss. County of Orange ) On 5/12/15, before me, Christine O'Brien, Notary Public personally appeared BENJA- MIN DAVID PETIPRIN who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. EPP 12120 7/10, 7/31/2015. WITNESS my hand and official seal. Signature: Christine O'Brien 7/10 & 7/31 in determining your rights and opportunities amonzea b-Ignature 13555-5E 36th 5t. Suite 100 Bellevue, WA 98006 Contact: Vonnie McElligott (425) 586-1900. (TS# 7023.112498) 1002.278050 -File No. 7/10 & 7/31 File No.: 7023.112498 Grantors: Northwest Trustee Services, Inc. Wells Fargo Bank, N.A. Grantee: Linda I. French, as her sepa- rate estate Ref to DOT Auditor File No.: 6155169 Tax Parcel ID No.: 35054.3708 Abbreviated Legal: LOT 8, BLK 148, LIDG- ERWOOD PARK ADDITION, SPOKANE COUNTY, WA Notice of Trustee's Sale Pursuant to the Revised Code of Washing- ton 61.24, et seq. THIS NOTICE IS THE FINAL STEP BEFORE THE FORECLO- SURE SALE OF YOUR HOME You have only 20 DAYS from the recording date of this notice to pursue mediation. DO NOT DELAY. CONTACT A HOUSING COUN- SELOR OR AN ATTORNEY LICENSED IN WASHINGTON NOW to assess your situa- tion and refer you to mediation if you are eligible and it may help you save yourhome. See below for safe sources of help. SEEK- ING ASSISTANCE Housing counselors and legal assistance may available at little or no cost to you. If you would like assistance leloeyo 'toe 101e1,, s6ulpeeoad Aewwns Act slueuel pun sluedn000 loin 01146p 019814 lesegand eyl ales 0141 6ulmollol Aep 1110Z 041.ellV 'slue -uet pue sluedn000 6ulpnloul Ism to peep eyl of loluni lseJelul ue 6ulneg euoAue pue (Joumo 0141) mull to peep eq iopun lolueift eyl lsule6e se 'etas egl 6ulmollol Aep 4108 ell uo Apedold egl to uolssessod of pew) nnlcnn n,ll IR InSRI171nd 0111 • File No.: 7023.112443 Grantors: Northwest Trustee Services, Inc. Wells Fargo Bank, N.A. Grantee: Paula Dixon, also appearing of record as Paula M. Dixon, as a separate estate Ref to DOTAuditor File No.: 5776087 Tax Parcel ID No.: 45063.4217 Abbreviated Legal: PIN TRACT 117, ORCHARD AVE ADD, SPOKANE CO., WA Notice of Trust- ee's Sale Pursuant to the Revised Code of Washington 61.24, et seq. THIS NOTICE IS THE FINAL STEP BEFORE THE FORE- CLOSURE SALE OF YOUR HOME You have only 20 DAYS from the recording date of this notice to pursue mediation. DO NOT DELAY. CONTACT A HOUSING COUN- SELOR OR AN ATTORNEY LICENSED IN WASHINGTON NOW to assess your situa- tion and refer you to mediation ff you are eligible and it may help you save your home. See below for safe sources of help. SEEK- ING ASSISTANCE Housing counselors and legal assistance may be available at little or no cost to you. If you would like assistance in determining your rights and opportunities to keep your house, you may contact the following: The statewide foreclosure hotline for assistance and referral to housing coun- selors recommended by the Housing Fi- nance Commission Telephone: Toll-free: 1.877 -894 -HOME (1-877-894-4663). Web site: http://www.dfi.wa.gov/consumers/ho- meowne rsh ip/post_purchase_counselors_ foreclosure.htm The United States Depart- ment. of Housing and Urban Development Telephone: Toll-free: 1-800-569-4287. Web site: http://www.hud.gov/offices/hsg/sfh/hcc, fc/index. cf m?webListAction=search&sea rc hstate=WA&filterSvc=dfc The statewide civil legal aid hotline for assistance and referrals to other housing counselors and attorneys Telephone: Toll-free: 1-800-606- 4819. Web site: http://nwjustice.org/what- clear. I. On August 7, 2015, a( 9:00 AM. at the South entrance of the Spokane County Courthouse, 1116 West Broadway Avenue in the City of Spokane, State of Washington, the undersigned Trustee (subject to any conditions imposed by the Trustee) will sell at public auction to the highest and best bidder, payable at time of sale, the following LUL '0/1'0/1 9.91.6004'-SL'°N esne3 uo16u1 -yseM 'Atunoo euexods 'Unoo .Iouedns :B39Rf1N 3SAVO GNV SONI03300Bd 31VSOBd dO 1Bf1O0 oonn-Inzaa uol6uwsew 'euexodc described real property "eropert?, sffuated Trustee Services, lnc , Trustee Authorized Signature 13555 SE 36th St. Suite 100 Bellevue, WA 98006 Contact: Vonnie McEI- ligott (425) 586-1900. (TS# 7023.112443) 1002.278064 -File No. 7/10 & 7/31 TS No WA08001854-14-1 APN 25132-1112 TO No 8471645 NOTICE OF TRUSTEE'S SALE PURSUANT TO THE REVISED CODE OF WASHINGTON CHAPTER 61.24 ET. SEQ. 1. NOTICE IS HEREBY GIVEN that on August 7, 2015, 10:00 AM, at the south entrance of the Spokane County Courthouse, 1116 W. Broadway Avenue, Spokane, WA 99201, MTC Financial Inc. dba Trustee Corps, the undersigned Trustee, will sell at public auction to the highest and best bidder, payable, in the form of cash, or cashier's check or certified checks from federally or State chartered banks, at the time of sale the following described real property, situated in the County of Spokane, State of Washington, to -wit: THE WEST HALF OF LOT 17 AND ALL OF LOT 18, EXCEPT THE WEST 10 FEET THEREOF IN BLOCK 3 OFNETTLETON'S SECOND ADDITION, AS PER PLAT THEREOF RECORDED IN VOLUME "A" OF PLATS ATPAGE 118;SIT- UATE IN THE CITY OF SPOKANE, COUNTY OF SPOKANE, STATE OF WASHINGTON. APN: 25132-1112 More commonly known as 2310 WEST MAX- WELL AVENUE, SPOKANE , WA 99201 which is subject to that certain Deed of Trust dated as of July 1, 2008, executed by ROBIN C ADOLFSON as Trustor(s), to secure obligations in favor of MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC. ("MERS") as designated nominee for TAYLOR, BEAN & WHITAKER MORT- GAGE CORP., Beneficiary of the security instrument, its successors and assigns, recorded July 8, 2008 as Instrument No. 5695346 and the beneficial interest was assigned to Wilmington Savings Fund So- ciety, FSB DBA Christiana Trust, not in its individual capacity, but solely as Legal Title Trustee for Bronze Creek Title Trust 2014- NPL1 and recorded June 30, 2014 as Instru- ment Number 6315247 of official records in the Office of the Recorder of Spokane County, Washington. II. No action com- menced by Wilmington Savings Fund Soci- ety, FSB DBA Christiana Trust, not in its 4UOJJflO 0144 di bulo!Aleg55801OWand1-v^ -Atuno0 VNd dl '6upyues sue0-1 ew0H ova o11e6104A1 Aglosseoons'V'N'eoueuIV to )tuee pet u1 ,tewoIIV pue 1eolnl05 se 011 'seolnles 86e8poyt 5016511.180 Aq peouewwoo wipe oN 'g vol6ulyseM 'Aluno3 eue>lods to leplo0ab 014110 00110 eyl w splooel pm() to 9901009 18gwnN luewnllsw se unz 'PL 1800100 000.100 individual capacity, but solely as Legal Title check or certified checks from federally s,..�..de...a�.-✓_"enl:.TSb T�esEB? - IierAgit'aC'ck7Aght€I-QR�FeAI tli `.rz)t'.`30ef 07/31/2015 DATED: 03.31.2015 MTC Financial Inc. dba Trustee Corps, as Duly Appointed Succes- sor Trustee By: Athena Vaughn, Authorized Signatory MTC Financial Inc. dba Trustee 'Corps 1700 Seventh Avenue, Suite 2100 Seattle WA 98101 Phone: (800) 409-7530 TDD: (800) 833-6388 For Reinstatement/ Pay Off Quotes, contact MTC Financial Inc. DBA Trustee Corps TRUSTEE'S SALE IN- FORMATION CAN BE OBTAINED ONLINE ATwww.priorityposting.com P11379127110, 07/31/2015 City of Spokane Valley Notice of Public Hearing Pursuant to RCW 35A.63.220 and 36.70A.390, and Section 4 of Ordinance 15-013, the Spokane Valley City Council will conduct a public hearing Tuesday, July 28, 2015, beginning at 6:00 p.m. or as soon thereafter as possible, to receive public input on the City's moratorium upon the "submission, acceptance, processing, modification or approval of anypermit ap- plications or licenses by or for mining and/or related mining site operations, such as excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching." This moratorium was adopted pursuant to Ordinance 15-013, a copy of which Is available on the City's website at http:/Naserfiche.spokanevalley.org/We- bLin k8/DocView. aspx?id=163797&dbid=0. A copy of Ordinance 15-013 is also avail- able upon request to the City Clerk. Public input may be made in person or in writing. Written comments should be submitted to the City Clerk and must be received prior to 5:00 p.m. July 28, 2015. The public hear- ing will be held in City Council Chambers, 11707 East Sprague Avenue, Spokane Valley, WA, 99206. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physi- cal, hearing, or other impairments, please contact the City Clerk at (509) 720-5102 as soon as possible so that arrangements may be made. Christine Bainbridge, MMC Spokane Valley City Clerk Publish Dates: July 10, 17 and 24, 2015. TS No WA05000894-14-2 APN 36332-0907 TO No 8517840 NOTICE 'OF TRUSTEE'S SALE PURSUANT TO THE REVISED CODE OF WASHINGTON CHAPTER 61.24 ET. SEQ. I. NOTICE IS HEREBY GIVEN that on 8/7/2015, 10:00 AM, At the main entrance to the Superior Courthouse, W. 1116 Broadway, Spokane, WA 99260, MTC Financial Inc. dba Trustee Corps, the undersigned Trustee will sell at public auction to the highest and best bidder, payable, in the form of cash, or cashier's 'MOB 31;69 Ieldeq0 loVieuIele0 InlMelufl egliepun sbuipeeoold Aewwns Aq slueuel lou ole o14M sluedn000 4318001414611 an say Jesegolnd 041 etas 041 Bulmoliol Aep 14102 GUI Jelly 'slueuel lou we 014,8 stuedn000 6wpnIoul 'lsrul to peea eyl of 1olunl lsetelui ue Bulney ouoAoe pue (leumo 041) ism' to pee0 eyl lepun 1015010 8191sule6e se'eles AMENDED NOTICE TO CREDITORS 114 THE SUPERIOR COURT OF THE STATE OF WASHINGTON IN AND FOR THE COUNTY OF SPOKANE No. 15-4-00840-6 In re the Estate of: ROBERT B. MILLS, Deceased. The Personal Representative named below has been appointed as Personal Repre- sentative of this estate. Any person having a claim against the decedent must, before the time the claim would be barred by any otherwise applicable statute of limitations, present the claim in the manner as provided in RCW 11.40.070 by serving on, or mail- ing to the Personal Representative or the Personal Representative's attorney at the address stated below a copy of the claim and filing the original of the claim with the court. The claim must be presented within the later of: (1) 30 days after the Personal Representative served or mailed the notice to the creditor as provided under RCW 11.40.020(1)(c); or (2) four months after the date of first publication of the notice. If the claim is not presented within this time frame, the claim is forever barred, except as otherwise provided in RCW 11.40.051 and 11.40.060. This bar is effective as to claims against both the decedent's probate and non -probate assets. Date of first publication: July 10, 2015 Personal Representative: Melinda J: Mills DATED this 2nd day of July, 2015. ELDER LAW GROUP PLLC By: /s/ Lynn St. Louis LYNN ST. LOUIS, WSBA#15348 Attorney for Personal Representative Address for Mailing or Service: 207 West Nora Avenue Spokane, WA 99205 7/10, 7/17, 7/24 Z8086 VM '450)1 1.080 IS4164ZS91.89 tloos N elue4de4S to esnods umotolufl eo0 u14ol` 94486 VM 'ewooel 30E0 3101S 4101.1. 1.1.4 NUlvruna+n. a.. a..." 3H1 dO SMV -1 3H1 H1IM 33NV0B00 -0V NI 31:MS0133bOd 01 103P8ls SI H3IHM M0138 0381143S30 1SDBl JO 0330 V SNIV131:1 ABVI3Id3N38 3141'B3A3MOH 'NVO1030N3H3d3br M0139 3H1 d0 3ONV1V8 OIVdNft 7u 1 1.104 a1Rtln X,1VNOSB3d 3810N :riday, July 17, 2015 Spokane Valley News Herald Section 2 Page 1 To place your classified ad call 235-61 CLASSII ed t0 inctude basic Informatron about organization, a brief statement of the lanization's purpose and background, a roription of the project or activity for which ding is requested, and how the funds will used during 2016. To be considered for ding, proposals, Including any additional rsentation materials, must be submitted' the City's Finance Department by 4:00 n., Friday, July24,_20.15._Nn_materL Lwill be accepted after the deadline ch outside agency will be allotted 3-5 lutes to present their proposal at the pt 1, 2015 City Council Meeting. .The uncil meeting begins at 6:00 p.m. at City II, 11707 E. Sprague Avenue, Spokane lley, Washington. could you wish to participate, please low the instruction sheet found on the :y's website at www.spokanevalley.org. u must send 12 copies of your proposal dedals by the July 24th deadline. Send proposal materials to: City of Spokane Valley Attn: Sarah Farr, Finance Depart- ment 11707 E. Sprague Ave, Suite 108 Spokane Valley, WA 99208 r more information or if you have ques- ns, please contact Sarah Farr at (509) 0-5041. irrie Koudelka, CMC ,okane Valley Deputy City Clerk MBLISH: 6/26, 7/03, 7/10 and 7/17 SUMMONS BY PUBLICATION UPERIOR COURT OF WASHINGTON IN AND FOR THE. COUNTY OF SPOKANE No. 14-2-04322-2 ELLS'FARGO BANK, N.A., its successors interest and/or assigns, slntiff, KNOWN HEIRS AND DEVISEES OF -EVEN M. WOROB; SHAWN. M. WOROB; NMARAE. WOROB; MORTGAGE ELEC- IONIC REGISTRATION SYSTEMS, INC., )LELY AS NOMINEE FOR INLAND DRTHWEST BANK; OCCUPANTS OF iE PREMISES, 3fendants. • • ) THE DEFENDANTS Unknown Heirs Id Devisees of Steven M. Worob, and ;cupants of the Premises: w are hereby summoned to appear thin sixty (60) days after the date of the st publication of this summons, to wit, thin sixty (60) days after July 3, 2015, Id defend the real property foreclosure ;ton in Spokane County Superior Court, Id answer the complaint of Wells Fargo Ink, N.A., ("Plaintiff'). You are asked to aye a copy of your answer or responsive sading upon the undersigned attorneys r Plaintiff at Its office stated below. In Ise of your failure to do so, judgment will rendered against you according to the mand of the complaint, which has been 2AND3; SITUATE IN THE CITY OF SPO- KANE, COUNTY OF SPOKANE, STATE OF WASHINGTON. Commonly known as: 3311 West Rockwell Avenue, Spokane, WA 99205-1725 DATED this 30th day of June, 2015. RCO LEGAL, P.S. By /s/ Laura Coughlin Laura Coughlin, WSBA #46124 Attorneys for Plaintiff 13555 SE 36th Street, Ste 300 Bellevue, WA 98006 7/3, 7/10, 7/17, 7/24, 7/31, 8/7. SUMMONS (20 DAYS) DEPT. NO.: SUPERIOR COURT OF WASHINGTON FOR SPOKANE COUNTY CASE NO.: 15201047-1 NATIONSTAR MORTGAGE LLC dba CHAMPION MORTGAGE COMPANY, a limited liability company, Plaintiff, vs. LOUIS B. REITER, solely in his capacity as Personal Representative of the ESTATE OF RUTH ,C. REITER, a deceased individual; ALL UNKNOWN HEIRS AND DEVISEES OF WALTER REITER, a deceased in- dividual; STATE OF WASHINGTON, DEPARTMENT OF SOCIAL AND HEALTH SERVICES, a government agency; Julian Castro, solely in his capacity as Secretary for UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT; DOES 1 through 10, inclusive, arld ROES 1 through 10, Inclusive. Defendants. TO THE DEFENDANT/RESPONDENT(S) ABOVE NAMED: A lawsuit has been started against you in the above entitled court by NATIONSTAR MORTGAGE LLC dba CHAMPION MORTGAGE COMPANY, plaintiff. Plaintiff's claim is stated in the written complaint, a copy of which is served upon you with this summons. In order to defend against this lawsuit, you must respond to thecomplaint by stating your defense in writing, and by serving a copy upon the persons signing this sum- mons within 20 days after the service of this summons, excluding the day of service, or a default judgment may be entered against you without notice. A default judgment is one where plaintiff is entitled to what he asks for because you have not responded. If you serve a notice of appearance on the undersigned person, you are entitled to notice before a default judgment may be entered. You may demand that the plaintiff file this lawsuit with the court. If you do so, the de- mand must be in writing and must be served upon the persons Signing this summons. Within 14 days after you serve the demand, the plaintiff must file lawsuit with the court of the service on you of this summons and complaint will be void. City of Spokane Valley Notice of. Public Hearing Pursuant to RCW 35A.63.220 and 36.70A.390, and Section 4 of Ordinance 15-013, the Spokane Valley City Council will conduct a public hearing Tuesday, July 28, 2015, beginning. at 6:00 p.m.. or as soon thereafter as possible, to receive public input on the City's moratorium upon the "submission, acceptance, processing, modification or approval of any permit ap- plications or licenses by or for mining and/or related mining site operations, such as excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching." This moratorium was adopted pursuant to Ordinance 15-013, a copy of which is available on the City's website at http://laserfiche.spokanevalley.org/We- bLink8/DocView.aspx?id=163797&dbid=0. A copy of Ordinance 15-013 is.also avail- able upon request to the City Clerk. Public input may be made In person or in writing. Written comments should be submitted to the City Clerk and must be received prior to 5:00 p.m. July 28, 2015. The public hear- ing will be held in City Council Chambers, 11707 East Sprague Avenue, Spokane Valley, WA, 99206. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physi- cal, hearing, or other impairments, please contact the City Clerk at .(509) 720-5102 as soon as possible so that arrangements may be made. Christine Bainbridge, MMC Spokane Valley City Clerk Publish Dates: July 10, 17 and 24, 2015. SPOKANE VALLEY COMMITTEE OPENING LODGING TAX ADVISORY COMMITTEE Spokane Valley Municipal Code (SVMC) 3.20.040 provides for the establishment of a Lodging Tax Advisory Committee, which shall consist of five (5) members: two repre- sentatives of businesses required to collect the tax, two members involved in activities authorized to befunded by the tax, and one City Council member. A vacancy exists for a member involved in activities authorized to be funded by the tax (an association, club, organization etc. that would be involved in activities for tourists). The appointment would fill a recently vacated appointment with a term expiring December 31, 2015. If you or someone you know is interested and qualified to become a member of this com- mittee, please request an application from Spokane Valley City Clerk Chris Bainbridge, 11707E Sprague Ave, Suite 106, Spokane Valley, WA 99206 (509) 720-5102, e-mail: cbainbridgeaspokanevalley.org or on the City of Spokane Valley's Website, www. spokanevaltey.org under volunteer oppor- IIUN IU JI'UiVN TON Notice of Trustee's Sale Pursuant to the Revised Code of Washington 61.24, et seq. THIS NOTICE IS THE FINAL STEP BEFORE THE FORECLOSURE SALE OF YOUR HOME You have only 20 DAYS from the recording date of this notice to. pursue mediation. DO NOT DELAY. CONTACT A HOUSING COUNSELOR OR AN ATTOR- NEY LICENSED IN WASHINGTON NOW to assess your situation and refer you to mediation if you are eligible and it may help you save your home. See below for safe sources of help. SEEKING ASSISTANCE Housing counselors and legal assistance may be available atlittle or no cost to you. If you would like assistance in determining your rights and opportunities to keep your house, you may contact the following: The statewide foreclosure hotline for assistance and referral to hbusing counselors recom- mended by the Housing Finance Commis- sion Telephone: Toll-free: 1 -877 -894 -HOME (1-877-894-4663). Web site: http://www.dfi. wa.gov/consumers/homeownership/post_ purchase_counselors_foreclosure.htm The United States Department of Housing and Urban Development Telephone: Toll-free: 1-800-569-4287. Web site: http://www.hud. gov/offices/hsg/sfh/hcc/fc/index.cfm?webL istActlon=search&sea rchstate=WA&f i lte rS vc=dfc The.statewide civil legal aid hotline for assistance and referrals to other housing counselors and attorneys Telephone: Toll- free: 1-800-606-4819. Web site: http:// nwjustice.org/what-clear. I. On August 14, 2015, at 10:00 AM. inside the main lobby of the Spokane County Courthouse, 1116 W. Broadway Avenue in the City of Spokane, State of Washington, the undersigned' Trustee (subject to any conditions imposed by the Trustee) will sell at public auction to the highest and best bidder, payable at time of sale, the following described real prop- erty "Property", situated in the County(les) of SPOKANE, State of Washington: Lot 4, .Block 4, Town and Country Addition to Spokane County as per Plat thereof re- corded in Volume 3 of Plats, Page 98. In Spokane County, Washington. Commonly known as: 7210 North Country Homes Boulevard Spokane, WA 99208 which is subject to that certain Deed of Trust dated 04/22/10, recorded on 04/29/10, under Auditor's File No. 5895868, records of SPOKANE County, Washington, from Joshua J. Tuter and Savannah J. Tuter, husband and wife,' as Grantor, to Pacific Northwest Title, as Trustee; to secure an obligation "Obligation" In favor of Mortgage Electronic Registration Systems, Inc., as nominee for Mountain West Bank, Corpora- tion, Its successors and assigns, as Benefi- ciary, the beneficial Interest in which was assigned by Mortgage Electronic Registra- tion Systems, Inc., as nominee for Mountain West Bank, Corporation, Its successors and assigns to PHH Mortgage Corporation, under an Assignment/Successive Assign- ments recorded under Auditor's File No. 6305425. 'The Tax Parcel ID number and Abbreviated Legal Description are provided I.uu Lale ,narges,cy'. 4:-cO w,u, Arrearage $12,731.20 Trustee's Expenses (Itemization) Trustee's Fee $750.00 Title Report $711.75 Statutory Mailings $33.66 Recording Costs $14.00 Postings $80.00 Total Costs $1,589:4.1 Total Amount Due: $14,320.61 Other known defaults as fol- lows: IV. The sum owing on the Obligation Is: Principal Balance of $145,760.24, to- gether with interest as provided in the note or other instrument evidencing the Obliga- tion from 05/01/14, and such other costs and tees as are due under the Obligation, and as are provided by statute. V. The Property will be sold to satisfy the expense of sale and the Obligation as provided by statute. The sale will be made without rep- resentation or warranty, express or implied regarding title, possession, encumbrances or condition of the Property on August 14, 2015. The default(s) referred to in paragraph III, together with any subsequent payments, late charges, advances costs and tees thereafter due, must be cured by 08/03/15 (11 days before the sale date), to cause a discontinuance of the sale. The sale will be' discontinued, and terminated if at any time before 08/03/15 (11 days before the sale date), the default(s) as set forth in paragraph III, together with any subsequent payments, late charges, advances, costs and fees thereafter due, Is/are cured and the Trust- ee's fees and costs are paid. The sale may be terminated any time after 08/03/15 (11 days before the sale date), and before the sale by the Borrower, Grantor, any Guaran- tor or the holder of any recorded junior lien or encumbrance paying the entire balance of principal and interest secured by the, Deed of Trust, plus costs, fees, and ad- vances, if any made pursuant to the terms of the obligation and/or Deed of Trust, and curing all other defaults. VI. Awritten notice of default was transmitted by the Benefi- ciary or Trustee to the Borrower and Grantor.at the following address(es): NAME AND ADDRESS Joshua J. Tuter 7210 North Country Homes Boulevard Spokane, WA 99208 Joshua J. Tuter 504 East Liberty Avenue Spokane, WA 99207 Joshua J. Tuter 44457 West Oster Drive Maricopa, AZ 85138 Savannah J. Tuter 7210 North Coun- try Homes Boulevard Spokane, WA 99208 Savannah J. Tuter 504 East Liberty Avenue Spokane, WA 99207 Savannah J. Tuter 44457 West Oster Drive•Maricopa, AZ 85138 by both first class and certified mail, retum receipt requested on 03/03/15, proof of which is In the possession of the Trustee; and on 03/03/15 Granforand Borrower were personally served with said written notice of default or the written notice of default was posted on a conspicuous place on the real property described in paragraph I above, and the Trustee has possession of proof of such service or posting. VII. The Trustee, whose name and address are set forth below, will provide In writing to anyone re- questing ft a statement of all costs and trustee's fees due at anytime prior to the sale. VIII. The effect of the sale will be to deprive: the. Grantor and all those who hold w„u kfcQ�tXt[�h,M1SeAA�tkftt(„d tarruay..� following the sale the purchaser has the right to evict occupants who are not tenants by summary proceedings under Chapter 59.12 RCW. For tenant -occupied property, ' the purchaser shall provide a tenant with written notice In accordance with RCW 61.24.060. The trustee's rules of auction may be accessed at www.northwesttrustee. com and are incorporated by this reference. You may also access sale status at www. northwesttrustee.com and www.USA-Fore- closure.com. Date Executed: Northwest Trustee Services, Inc., Trustee Authorized Signature 13555 SE 36th St. Suite 100 Bellevue, WA 98006 Contact: Breanon Miller (425) 586-1900. (TS# 7283.27626) 1002.278541 -File No. 7/17 & 8/7 NOTICE Liberty Lake Sewer and Water District Small Works Roster 2015 The Liberty Lake Sewer and Water District solicits contractors and vendors to submit their name to be added to the District's Small Works Roster for projects less than $50,000 all requests should include a Washington State Contractor license num- ber and be received by 5 p.m: Friday July 24, 2015. Send request to "Small Works Roster” Liberty Lake Sewer and Water District, 22510 E. Mission Ave., Liberty Lake, WA 99019. 7/10 & 7/17 NOTICE TO CREDITORS IN THE SUPERIOR COURT OF THE STATE OF WASHINGTON IN AND FOR THE COUNTY OF SPOKANE Case No.: 15-4-00991-7 In Re the Estate of JOHN K. MULLEN, Deceased. The Administratrix named beow has been appointed Administratrix of this estate. Any person having a claim against the decedent must, before the time the claim would be ' barred by any otherwise applicable statute of limitations, present the claim in the manner as provided in RCW 11.40.070 by serving on or mailing to the Administratrix or the Administratrix's Attorney at the ad- dress stated below a copy of the claim and filing the original of the claim with the court In Which the probate proceedings were commenced. The claim must be presented within the later of: (1) Thirty days after the Administratrix served or mailed the notice to the creditor as provided under RCW 11.40.020(1)(c); or (2) four months after the date of first publication of the notice. If the claim is not presented within this time frame, the claim is forever barred, except as otherwise provided in RCW 11.40.051 and 11.40.060. This bar is effective as to claims against both the decedent's probate Friday, July 24, 2015 Spokane Valley News Herald Section 2 ,Page 7 NOTICE TO CREDITORS IN THE SUPERIOR COURT OF THE STATE OF WASHINGTON IN AND FOR THE COUNTY OF SPOKANE No. 15400921-6 In the Matter of the Estate of: ' MARY LOUISE ETHERINGTON, Deceased. The Personal Representative named below has been appointed and has qualified as Personal Representative of this Estate. Per- sons having a claim against the deceased must, prior to the time such claim would be barred by any otherwise applicable statute of limitations, serve their claim on the Per- sonal Representative or on the attorney o1 record at the address stated below and file an executed copy of the claim with the Clerk of this Court within four (4) months after the date of first publication of this Notice, or within four (4) months atter the date of the filing of the copy of this Notice with the Clerk of the Court, whichever is the later or, except under those provisions included in RCW 11.40.11 or Section 4 of this Act, the claim will be barred.' DATE OF FILING NOTICE TO CREDITORS with the Clerk of the Court:' June 29, 2015 DATE OF FIRST PUBLICATION: July 3, 2015 KIMBERLIN SPRAGUE Personal Representative Address: 8202 E. Valley Road Elk, WA99009 ATTORNEY FOR ESTATE: JAMES A. DOMANICO WSBA No. 12087, Avenue Crary, Clark P S East417 Trent Spokane, Washington 99206-4285 7110,7/17, 7/24 Administrators - No Will 10015 N. Division,, Suite104 • Spokane, WA 99218 7/24, 7/31, 8/7 the sale. The sale wit be discontinued and foreclosure.htm . The United States Depart - terminated if at any time before 7/27/2015 ment of Housing and Urban Development: ' (11 days before thesale) the default as set Toil free: 1=800-569-4287 or NationahWeb forth in Paragraph III is cured and the Site:http://portal.hud.gov/hudportal/HUbor Trustee's fees and costs are paid. Payment for Local counseling agencies in Washing- ' must be incash or with cashiers or certified ton: httpJ/www.hud.gov/offices/hsg/sfh/hcc/ ' checks from a State or federally chartered • fc/Iridex.cfm?webListAction=search&searc OF TRUSTEE'S SALE- • bank. The sale may be terminated any time hstate=WA&filterSvc=dfc The statewide NOTICE the OFRevised Code of Washington Srsuant. after the 7/27/2015 (11 days before the sale civil legal.aid hotline for assistance and todate)•and before the sale, by the Borrower referrals to other housing counselors and et seq. Document: NOS Printed: 4/7/2015 or Grantor or the holder of any recorded attomeys:, Telephone: 1-800-606-4819 or 7:21:19 AM Page Count: 5 IPS Automation: junior lien or encumbrance by paying the Web site: http://nwjustice.org/what-clear . If Deliver signed document(s) to Scan Clerk principal and interest, plus costs, fees'and the sale is set aside for any reason, includ- TS No.: WA-14-642639•SW. APN No.: advances, if any, made pursuant to the Mg If the Trustee is unable to convey title, 35064-0614 Title Order No.: 140262000 terms of the obligation and/or Deed of Trust, • the Purchaser at the sale shall be entitled WA -MSO Deed, of Trust •Grantor(s):. and curing 'all other defaults. VI. A written • only to a return of the monies paid to the JOLYNN K CHASTAIN Deed of Trust. Notice of Default was transmitted by the Trustee. This shall be the Purchaser's sole Grantee(s): MORTGAGE ELECTRONIC Beneficiary or Trustee to the Borrower and and exclusive remedy. The purchaser shall REGISTRATION SYSTEMS, INC., AS, Grantor at the following address( es ): have no further recourse against theTrustor, NOMINEE FOR INDYMAC BANK, F.S.B., • NAME JOLYNN K CHASTAIN AN UNMAR- the Trustee, the Beneficiary, the Beneficla- A FEDERALLY CHARTERED SAVINGS, RIED PERSON ADDRESS 522 W PROVI- ry's Agent, or the Beneficiary's Attorney. If BANK Deed of Trust Instrument/Reference, DENCE AVE, SPOKANE, WA 99205 by you have previously been discharged No.: 5699200 I. NOTICE IS HEREBY both first class and certified mail, proof of through bankruptcy, you may have been GIVEN that Quality Loan Service Corp. of: which Is in the possession of the Trustee; released of personal liability for this loan in Washington, the undersigned Trustee, will and the Borrower and Grantor were person- which case this letter is intended to exercise on 8/7/2015 , at 9:00 AM At the South ally served, if applicable; with said written • the note holders right's against the real Entrance. of the Spokane County Court-. Notice of Default or the written Notice of property only.,,'QUALITYMAY BE CONSID- house, 1116 West Broadway Avenue,: . Default was posted in a conspicuous place FRED A DEBT COLLECTOR ATTEMPT- Spokane, WA 99260 sell at public auction on the real.property described in Paragraph ING TO COLLECT A.DEBTAND ANY IN - to the highest and best bidder, payable in I above, and the Trustee has possession of • FORMATION OBTAINED WILL BE USED the form of credit bid or cash bid In the form proof of such service or posting. These re- FOR THAT PURPOSE As required by law, of Cashier's check or certified checks from, quirements were completed as of 3/4/2015 you are hereby notified that a negative federally or State chartered banks, at the - VII. The Trustee whose name and address credit report reflecting on your credit record time of sale the following described real . are set forth below will provide In writing to may be submitted to a credit report agency property, situated, in; the, County of SPOr:. anyone requesting it, ast'atement of all costs if you fail to fulfill the terms: of your credit KANE, State of :Washington, to -wit:. LOT and tees due at anytime prior to the sale. • obligations. Dated: 4/7/2015 Quality Loan 16, BLOCK 2,. PINE .GROVE TERRACE. VIII. The effect of the sale will be to deprive Service Corp. of Washington, as Trustee ADDITION ASPER PLAT RECORDED IN the Grantor and •all those who hold by, By: Tricia Moreno, Assistant Secretary VOLUME E OF PLATS PAGE 30, RE- through or under the Grantor of all their.in- CORDS-OF SPOKANE COUNTY. More terest in the above-described property. IX. commonly known 8s:522 W PROVIDENCE Anyone having any objections to this sale AVE, SPOKANE, WA 99205which is sub,; on any grounds whatsoever will be afforded feet to that certain Deed of Trust dated • an opportunity to be heard stothose objec- 7/17/2008, recorded 7/21/2008, under tions If they bring a lawsuit to restrain the 5699200 records of SPOKANE County, sale pursuant to RCW 61.24.130: Failure to Washington, from.JOLYNN K CHASTAIN bring such a lawsuit may result in awaiver AN UNMARRIED PERSON , as Grantgr(s),. of any proper grounds for invalidating the • to PACIFIO NORTHWEST TITLE INSUR- Trustee's sale. NOTICE TO OCCUPANTS ANCE CO., INC. , as Trustee, to secure an.OR TENANTS - The purchaser at the obligation in favor of MQRTGAGE ELEC- 'Trustee's Sale Is entitled to possession of TRONIC REGISTRATION SYSTEMS, INC., the property on the 20 th day following the AS NOMINEE FOR INDYMACABANK, sale, as against the Grantor Under the deed . F.S:B., A FEDERALLY CHARTERED SAV- of trust (the owner) and anyone having an INGS BANK , as Beneficiary, the beneficial interest junior to the deed of trust, including interest in which was assigned by MORT- occupants who are not tenants. After the 20 GAGE. ELECTRONIC REGISTRATION th day following the sale the purchaser has SYSTEMS, INC., AS NOMINEE FOR IN- the right to evict occupants who are not DYMAC;BANK, F.S.B., A FEDERALLY, tenants by summary proceedings under NOTICE TO CREDITORS SUPERIOR COURT, STATE OF WASHINGTON, COUNTY OF SPOKANE NO. 15-4-01016-8 In rethe Estate of: LINNIS E. BURGER, Decedent. • The Administrator -No Will, named below has been appointed and has qualified as Administrator -No Will of this estate. Per- sons having claims against the, decedent must, prior. to the time such claims would be barred by any otherwise statute of limita- tions, serve their claims on the Administra- tor -No Will or the attomeys of record at the address stated below, and file•an executed copy of the claim with the Clerk of this Court within four months after the date of first pub- lication of this notice or within four months after the filing of the copy of this Notice with the Clerk of the Court, whichever is later or, except under those provisions included in RCW 11.40.011 or 11.40.013, the claim will be forever barred. This bar is effective as to claims against both the probate assets and non -probate assets of the decedent. DATE OF. FILING COPY OF NOTICE TO CREDITORS with Clerk of Court: July 17, 2015 DATE OF FIRST PUBLICATION: July 24, 2015 CHARTERED SAVINGS BANK (or by its successors -in -interest and/or assigns, if any), to Wells Fargo Bank, NA . II. No action commenced by the Beneficiary of the Deed of Trust is now pending to seek -sat- isfaction of the obligation in any Court by SURE SALE. OF YOUR HOME. You have reason of the Borrower's or Grantor's default only 20 DAYS'from'.the recording 'date,of on the obligation secured by the Deed of. this notice to pursue mediation. DO NOT Trust/Mortgage. Ill: The default(s) for which DELAY. CONTACT A HOUSING COUN- this foreclosure is made Is/are as follows: SELOR OR AN ATTORNEY LICENSED IN Failure to pay when due the following. WASHINGTON NOW to assess your situ amounts which are now in arrears:. ation and refer you to mediation if you are . $7,712':88 IV. The sum owing oh the oblige- eligible and It may help yob save your home. • tion secured by the Deed of Trust is: The, See below forsafe•sources of help. SEEK - principal sum of:$63,405.29 , together with ING ASSISTANCE Housing counselors and interest as provided in the Note from the legal assistance may be available at little or 6/1/2014 , and such other costs and fees as. no cost to you. If youwould like assistance are provided by statute. V. The above -de- in determining your rights and opportunities scribed real property will be sold to satisfy to keep your house, you may contact the the expense of sale.and the obligation se- following: The statewide foreclosure hotline cured by the Deed -of Trust as provided by, , for assistance and referral to housing coun- statute. Said sale will be made without war-, selors recommended by the Housing Fi- ranty, expressed or implied, regarding title, nance Commission: Toll-free: 1 -877;894 - possession or encumbrances on 8/7/2015. HOME (1-877-894-4663) or Web site: The defaults referred to in Paragraph III • http://www.dfi.wa.gov/consumers/home- Chapter 59.12 RCW. For tenant -occupied • property, the purchaser shalt provide a ten- ant with written notice in accordance with RCW 61.24.060. THIS NOTICE IS THE FINAL STEP BEFORE THE<FORECLO- 144 Trustee's Mailing Address: Quality Loan Service Corp. of Washington C/O Quality Loan Service Corp. 411 Ivy Street, San Diego, CA 92101 (866) 645-7711 Trustee's Physical Address: Quality Loan Service Corp. of Washington 108 1'st Ave South, Suite 202 Seattle, WA 98104 (866) 925- 0241 Sale Line: 800-280-2832 Or Login to: http://wa.qualityiden:com TS No.: WA -14 -642639 -SW IDSPub. #0080503 7/3/2015 7/24/2015 praying that the parent-child relationship between parents of the above-named child and the above-named childbe terminated. The object of this adtion'.is to seek an order relinquishing' the child to the Petitioner for adoption and to terminate the parent-child relationships. The child, Infant Reed due to be. bom in June 2015 in Spokane, Washington. .The child's biological mother is Ashlapd Reed. The Court hearing on this matter shall be on the l l th day of August 2015, at 9:30 a.m., in the Spokane County Superior Court, • Room 304, 1116 West Broadway, Spokane, WA 99260. YOUR FAILURE TO APPEAR AT THE HEARING MAY RESULT IN. A DEFAULT ORDER PERMANENTLY TERMINATING ALL OF YOUR RIGHTS TO THE ABOVE- NAMED' CHILD. You are further notified that any non -con- senting parent or alleged father has a right to -be represented by an attorney, and 'an • attomey will be appointed for an Indigent parent who requests an attorney. You are further notified that your failure to file a claim of paternity within thirty (30) days of the first publication of this notice or to respond to the Petitioners within thirty (30) days of the first publication of this notice is grounds to terminate your parent-child relationship with respect to the child. ,One method of filing. your response and serving a copy on the petitioner is to send your response by certified mallwith•retum receipt requested. Dated this 30th day,of,June, 2015. MARK R. IVERSON, P.S. MARK R. IVERSON, WSBA #18312 Attorney for Petitioner FILE ORIGINAL WITH THE CLERK OF THE COURT AT: Clerk of the Court Spokane County Court 1116 West Broadway Room 300 Spokane, WA 99260-0350 (509) 477-2211 SERVE A COPY OF YOUR RESPONSE ON: Mark R. Iverson Attorney at Law 921 W. Broadway, Sulte305 Spokane, WA 99201 (509) 462-367.8 7/10, 7/17, 7/24 SUMMONS AND NOTICE BY PUBLICATION OF PETITION/HEARING RE: RELINQUISHMENT OF CHILD/ TERMINATION OF PARENT/CHILD RELATIONSHIP IN THE SUPERIOR COURT OF THE STATE OF WASHINGTON IN AND FOR THE COUNTY OF SPOKANE' NO. 15500375-1 In Re. the Interest of: INFANT REED, ' Due to be born in June 2015. The State of Washington to the said: "John Doe", birthfather 01 Infant Reed, (Due to be bom in June 2015) or anyone with a paternal interest. You are hereby summoned to appear within thirty (30) days after the date of first publication of this Summons, and defend the above -entitled action in the above - entitled Court, and answer the Petition of the Petitioner, and serve a copy of your answer upon the undersigned attorney -for Petitioner at the office below stated; If you fall to do so, judgment may be rendered 'against you according to the request of the Petition which has been filed with the Clerk of said Court. YOU ARE HEREBY NOTIFIED that there within sixty (60) days after July 3, 2015, and defend the real property foreclosure action In Spokane County Superior Court, and answer the complaint of Wells Fargo Bank, N.A., ("Plaintiff"). You are asked to serve a copy of your answer or responsive pleading upon the undersigned attorneys for Plaintiff at its office stated below. In case of your failure to do so, Judgment will be rendered against you according to the demand of the complaint, which has been .filed with the Clerk of said Court. The purpose of this lawsuit is to obtain a judgment, and If not immediately paid, to be satisfied through the foreclosure of real property located in Spokane County, Wash- ington, and legally described as follows: THE WEST HALF OF LOT 2, EXCEPT THE EAST 2 FEET 3 INCHES, AND ALL OF LOT 3, BLOCK 14, WEB- STER, AS PER PLAT RECORDED' IN VOLUME "A" OF PLATS, PAGE 156, RECORDS OF SPOKANE COUNTY; AND THE NORTH HALF OF VA- CATED ALLEY LYING, SOUTHERLY OF AND ADJACENT TO SAID LOTS 2AND 3;, SITUATE IN THE CITY 'OP SPO- KANE, COUNTY OF SPOKANE, STATE OF WASHINGTON. ' Commonly known as: 3311 West Rockwell Avenue, Spokane, WA 99205;1725 DATED this 30th day of June, 2015. RCO LEGAL; P.S. By/s/ Laura Coughlin Laura Coughlin, WSBA #46124 Attomeys for Plaintiff 13555 SE 36th Street, Ste 300 Bellevue, WA 98006 7/3, 7/10, 7/17, 7/24, 7/31, 8/7 SUMMONS BY PUBLICATION SUPERIOR COURT OF WASHINGTON IN AND FOR THE COUNTY OF SPOKANE .No. 14-2-04322-2 WELLS FARGO BANK, N.A., its successors in interest and/or assigns, Plaintiff, v. UNKNOWN HEIRS AND DEVISEES OF STEVEN M. WOROB; SHAWN M. WOROB; TAMARA E. WOROB; MORTGAGE ELEC- TRONIC REGISTRATION SYSTEMS; INC., SOLELY AS NOMINEE FOR INLAND NORTHWEST BANK; OCCUPANTS OF THE PREMISES, Defendants. TO THE DEFENDANTS Unknown Heirs and Devisees of Steven M. Worob, and Occupants of the Premises: You are hereby summoned to appear within sixty (60) days after the date of the ri...r ni hlinolinn. of thiR R,,mmnnR. tO Wit. City of Spokane Valley Notice of Public I -fearing Pursuant to RCW 35A.63.220 and 36.70A.390, and Section 4 of Ordinance 15-013, the Spokane Valley City Council . will conduct a public hearing Tuesday, July 28, 2015, beginning at 6:00 p.m. or as soon thereafter as possible, to receive public input on the City's moratorium upon the "submission, acceptance, processing, modification or approval of any permit ap- plications or licenses by or for mining and/or related mining site operations; such is excavation, mineral product manufacturing, mineral processing, stockpiling, and mineral batching." This moratorium was adopted pursuant to Ordinance 15-013, a copy of which is available on the City's website at http://laserfiche.spokanevalley.org/We- bLink8/DocView.spx71d=163797&dbid=0. A copy of Ordinance 15-013 ,is also avail- able upon request to the City Clerk. Public input may be made In person or in writing. Written comments should be submitted to the City Clerk and must be received prior to 5:00 p.m. July 28,'2015. The public hear- ing will be held in City Council Chambers, 11707 East Sprague Avenue, Spokane Valley, WA, 99206. NOTICE: Individuals planning to attend the meeting who require special assistance to accommodate physi- cal, hearing, orother impairments, please contact the City Clerk at (509)720.5102 as soon as possible so that arrangements may be made. Christine Bainbridge, MMC Spokane Valley City Clerk Publish Dates: July 10, 17 and 24, 2015. CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Department Director Approval: Check all that apply: ® consent ❑ old business El new business ❑ public hearing AGENDA ITEM TITLE: Approval of the Following Vouchers: VOUCHER LIST 07/09/2015 07/09/2015 07/10/2015 07/10/2015 07/13/2015 07/17/2015 07/17/2015 VOUCHER NUMBERS 35813-35837 5174, 5191-5195; 35838-35840 35841 6205-6238 35842-35911; 630150032; 701150063 14; 5196; 5210-5211; 5213-5214 6239-6252 GRAND TOTAL: TOTAL AMOUNT $51,415.93 $312,536.00 $40.75 $3,858.00 $2,316,885.14 $79,593.09 $1,356.00 $2,765,684.91 Explanation of Fund Numbers found on #001 - General Fund 001.011.000.511. City Council 001.013.000.513. City Manager 001.013.015.515. Legal 001.016.000. Public Safety 001.018.013.513. Deputy City Manager 001.018.014.514. Finance 001.018.016.518. Human Resources 001.032.000. Public Works 001.058.050.558. CED - Administration 001.058.051.558. CED — Economic Development 001.058.055.558. CED — Development Services -Engineering 001.058.056.558. CED — Development Services -Planning 001.058.057.558 CED — Building 001.076.000.576. Parks & Rec—Administration 001.076.300.576. Parks & Rec-Maintenance 001.076.301.571. Parks & Rec-Recreation 001.076.302.576. Parks & Rec- Aquatics 001.076.304.575. Parks & Rec- Senior Center 001.076.305.571. Parks & Rec-CenterPlace 001.090.000.511. General Gov't- Council related 001.090.000.514. General Gov't -Finance related 001.090.000.517. General Gov't -Employee supply 001.090.000.518. General Gov't- Centralized Services 001.090.000.519. General Gov't -Other Services 001.090.000.540. General Gov't -Transportation 001.090.000.550. General Gov't -Natural & Economic 001.090.000.560. General Gov't -Social Services 001.090.000.594. General Gov't -Capital Outlay 001.090.000.595. General Gov't -Pavement Preservation Voucher Lists Other Funds 101 — Street Fund 103 — Paths & Trails 105 — Hotel/Motel Tax 106 — Solid Waste 120 - CenterPlace Operating Reserve 121— Service Level Stabilization Reserve 122 — Winter Weather Reserve 123 — Civil Facilities Replacement 204 — Debt Service 301 — REET 1 Capital Projects 302 - REET 2 Capital Projects 303 — Street Capital Projects 309 — Parks Capital Grants 310 — Civic Bldg Capital Projects 311 — Pavement Preservation 312 — Capital Reserve 402 — Stormwater Management 403 — Aquifer Protection Area 501 — Equipment Rental & Replacement 502 — Risk Management RECOMMENDED ACTION OR MOTION: Move to approve attached list of claim vouchers. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Chelsie Taylor, Interim Finance Director ATTACHMENTS: Voucher Lists vchlist 07/09/2015 3:25:35PM Voucher List Spokane Valley Page: 1 Bank code : apbank Voucher Date Vendor Invoice 35813 7/9/2015 000150 ALLIED FIRE & SECURITY 35814 7/9/2015 004046 AMERICAN ONSITE SERVICES A-150403 35815 7/9/2015 000918 BLUE RIBBON LINEN SUPPLY INC 9653599 9655612 9657600 S0110759 S0111138 S0111217 SO111118 IVC1032480 35816 7/9/2015 003300 CAPITAL ONE COMMERCIAL June 2015 35817 7/9/2015 004375 CLAY CONNECTION LLC, THE 719221 35818 7/9/2015 000326 CONSOLIDATED IRRIGATION #19 June 2015 June 2015 35819 7/9/2015 000900 DEPT OF L & I 35820 7/9/2015 000246 EAST SPOKANE WATER DIST #1 35821 7/9/2015 002308 FINKE, MELISSA 174498 June 2015 June 2015 June 2015 June 2015 June 2015 Fund/Dept 001.076.305.575 001.076.300.576 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.076.305.575 001.090.000.519 001.076.304.575 Description/Account Amount KEYS FOR CENTERPLACE Total : PORTABLE RESTROOMS AT PARK: Total : LINEN SERVICE AND LINEN SERVICE AND LINEN SERVICE AND LINEN SERVICE AND LINEN SERVICE AND LINEN SERVICE AND LINEN SERVICE AND SUPPLY AT C SUPPLY AT C SUPPLY AT C SUPPLY AT C SUPPLY AT C SUPPLY AT C SUPPLY AT C Total : SUPPLIES: GEN, COUNCIL, PW, CF Total : LABOR AND MATERIALS FOR KILN Total : 001.076.300.576 UTILITIES: CP 101.042.000.542 UTILITIES: PW 001.076.305.575 001.076.300.576 101.042.000.542 001.076.301.571 001.076.301.571 001.076.301.571 Total : ELEVATOR OPERATING CERTIFICI Total : WATER CHARGES FOR EDGECLIF WATER CHARGES PW INSTRUCTOR PAYMENT INSTRUCTOR PAYMENT INSTRUCTOR PAYMENT Total : Total : 9.30 9.30 130.00 130.00 306.86 575.18 58.79 117.29 55.00 85.22 10.32 1,208.66 1,971.13 1,971.13 231.53 231.53 641.24 512.55 1,153.79 129.00 129.00 970.48 787.08 1,757.56 1,365.00 143.25 273.75 1,782.00 Page: 1 vchlist 07/09/2015 3:25:35PM Voucher List Spokane Valley Page: 2 Bank code : apbank Voucher Date Vendor Invoice 35822 7/02015 003188 GENERAL FIRE EXTINGUISHER SERV 0050738 35823 7/982015 002712 GTFX INC. 35824 7/9/2015 002807 HUB SPORTS CENTER 35825 7/9/2015 001684 MARKETING SOLUTI0NS NW 35826 7/9K2015 001130 MPLC 40291 4738 CP M-6-19-15 503963425 35827 7/9/2015 000193 NORTHWEST CHRISTIAN SCHOOL INC 1st QTR 2O15CAM 35828 7/9/2015 000852 OFFICE DEPOT INC. 35829 7/9/2015 000019 PURFECT LOGOS LLC 35830 7/9/2015 000415 ROSAUERS FOOD & DRUG CENTER 35831 7/9/2015 004029 ROSS PRINTING COMPANY 1783272964 768085220001 41863 41922 01-444734 01-462508 02-397154 10798279 10-804933 092542 35832 789/2015 004166 SALVATION ARMY- NW DIVISIO THE O81715SVPR June 2015 Fund/Dept 001.018.000.521 001.076.305.575 001.078.301.571 001.078.305.575 001.076.305.575 001.090.000.518 001.018.011513 001.018.013.513 001.076.000.576 001.076.300.576 001.076.301.571 001.076.301.571 001D76.301.571 001.076.301.571 001.076.301.571 001.076.305.575 001878301.571 001.076.301.571 Description/Account Amount FIRE EXTINGUISHER SERVICE/SUI Total : SERVICE GREASE TRAP AT CP Total : FIRSTAID CLASSES: SUMMER CAI Total : MEDIA AND PURCHASES EXPENSE Total : LICENSE FOR MOTION PICTURE Total : 1ST QTR 2015 CAM CHARGES FOF Total : SUPPL|ESPIO SUPPLIES FOR PIO Total: POLO SHIRTS AND EMBROIDERY 1 SIGNS FOR PARKS Tota : SUPPLIES FOR REC PROGRAMS SUPPLIES FOR REC PROGRAMS SUPPLIES: REC PROGRAMS SUPPLIES FOR REC PROGRAMS SUPPLIES FOR REC PROGRAMS Total : PRINTING FOR CENTERPLACE Total : 822.53 822.53 160.88 160.88 1,115.00 1,115.00 3,507.35 3,507.35 564.41 564.41 202.20 202.20 17.60 71.20 88.80 50.83 52.18 103.01 39.71 41.10 1.45 9.96 123.81 216.03 1,385.93 1,385.93 SUMMER DAY CAMP FIELD TRIP 442.78 Page: 2 vchlist 07/09/2015 3:25:35PM Voucher List Spokane Valley Page: 3 Bank code : apbank Voucher Date Vendor Invoice 35832 7/9/2015 004166 004166 SALVATION ARMY- NW DIVISIO THE (Continued) 35833 7/9/2015 002212 STANLEY SECURITY SOLUTIONS 12476926 35834 7/9/2015 003532 STERICYCLE COMMUNICATION SOLUT 8010054974 35835 7/9/2015 004005 STONE CREEK LAND DESIGN & DEV 35836 7/9/2015 001472 TESTAMERICA LABORATORIES 35837 7/9/2015 000413 WEST COAST CASH REGISTER 25 Vouchers for bank code : apbank 25 Vouchers in this report Pay App 2 Pay App 2 59100873 69987 70004 Fund/Dept 001.016.000.521 001.076.305.575 309.000.203.594 309.000.203.594 001.076.300.576 001.076.099.576 001.076.302.576 Description/Account Amount Total : MONITORING AND MAINTENANCE: Total : ANSWERING SVC CP: SEA4590531 Total : 0203 BROWNS PARK VB COURTS 1 0203 -BROWNS PARK VB COURTS Total : J995-1 MONTHLY DRINKING WATEI Total : CASH REGISTER SERVICE AND RE CASH REGISTER PAPER Total : Bank total : Total vouchers : 781.98 81.53 81.53 61.07 61.07 24,991.44 6,906.60 31,898.04 27.00 27.00 1,955.46 71.74 2,027.20 51,415.93 51,415.93 Page: 3 vchlist Voucher List 07/09/2015 3:46:09PM Spokane Valley Page: �J Bank code: apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 5174 7/2/2015 000165 DEPT OF RETIREMENT SYSTEMS Ben61670 001.231.15.00 PERS: PAYMENT 75,520.61 Total : 75,520.61 5191 7/2/2015 000682 EFTPS Ben61661 001.231.11.00 FEDERAL TAXES: PAYMENT 1,170.95 Total : 1,170.95 5192 7/2/2015 000048 VANTAGE TRANSFER AGENTS, 401A PLAN Ben61672 001.231.14.00 401A: PAYMENT 34,255.50 Total : 34,255.50 5193 7/2/2015 000682 EFTPS Ben61674 001.231.11.00 FEDERAL TAXES: PAYMENT 40,409.66 Total : 40,409.66 5194 7/2/2015 000145 VANTAGEPOINT TRANSFER AGENTS, 457 PLf Ben61676 001.231.18.00 457 DEFERRED COMPENSATION: PAYI 7,843.08 Total : 7,843.08 5195 7/2/2015 000162 VANTAGE TRANSFER AGENTS, 401A EXEC P1 Ben61678 001.231.14.00 401 EXEC PLAN: PAYMENT 1,441.96 Total : 1,441.96 35838 7/2/2015 000120 AWC 35839 7/2/2015 000164 LABOR & INDUSTRIES 35840 7/2/2015 000699 WA COUNCIL CO/CITY EMPLOYEES Ben61659 001.231.16.00 HEALTH PLANS (COUNCIL): PAYMENT 10,757.68 Ben61666 001.231.16.00 HEALTH PLANS: PAYMENT 114,572.02 Total : 125,329.70 Ben61664 001.231.17.00 LABOR & INDUSTRIES: PAYMENT 24,153.78 Total: 24,153.78 Ben61668 001.231.21.00 UNION DUES: PAYMENT 2,410.76 Total : 2,410.76 9 Vouchers for bank code : apbank Bank total : 312,536.00 9 Vouchers in this report Total vouchers : 312,536.00 Page: vchlist 07/10/2015 1:44:59PM Voucher List Spokane Valley Page: r1 Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 35841 7/10/2015 000365 DEPT OF LICENSING DOL- WANCO 402.402.000.531 VEHICLE REGISTION DOL 40.75 Total : 40.75 1 Vouchers for bank code : apbank Bank total : 40.75 1 Vouchers in this report Total vouchers : 40.75 I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that 1 am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date Page: vchlist 07/10/2015 2:00:40PM Voucher List Spokane Valley Page: Bank code : pk-ref Voucher Date Vendor Invoice 6205 7/10/2015 002426 AARP ORGANIZATION 6206 7/10/2015 004424 ACKERMAN, KELLIE 6207 7/10/2015 004412 AIKEN, STEPHANIE 6208 7/10/2015 004406 BARKO, RIMMA 6209 7/10/2015 004351 BENNE, STEPHANIE 6210 7/10/2015 004427 CAESAR, JONATHAN PARKS REFUND PARKS REFUND PARKS REFUND PARKS REFUND PARKS REFUND PARKS REFUND 6211 7/10/2015 000588 CENTRAL VALLEY SCHOOL DISTRICT PARKS REFUND 6212 7/10/2015 004422 DRAGOMIR, SLAVIC 6213 7/10/2015 004409 DUNN, PATRICIA 6214 7/10/2015 004430 ELKAY PLUMBING PRODUCTS 6215 7/10/2015 004423 ENRICHING LIFESTYLES 6216 7/10/2015 004425 GOTHMANN, MYRNA 6217 7/10/2015 004405 HASKELL, CHERNE PARKS REFUND PARKS REFUND PARKS REFUND PARKS REFUND PARKS REFUND PARKS REFUND Fund/Dept Description/Account Amount 001.237.10.99 DAMAGE DEPOSIT GREAT ROOM Total : 001.237.10.99 DAMAGE DEPOSIT ROOM 109 Total : 001.237.10.99 DAMAGE DEPSOSIT MIRABEAU ME Total : 001.237.10.99 DAMAGE DEPOSIT GREAT ROOM Total : 001.237.10.99 DAMAGE DEPOSIT DISCOVERY PL Total : 001.237.10.99 DAMAGE DEPOSIT MIRABEAU ME/ Total : 001.237.10.99 DAMAGE DEPOSIT FIRESIDE LOUD Total : 001.237.10.99 DAMAGE DEPOSIT GREAT ROOM Total : 001.237.10.99 DAMAGE DEPOSIT GREAT ROOM Total : 001.237.10.99 DAMAGE DEPOSIT VALLEY MISSIC Total : 001.237.10.99 DAMGE DEPOSIT ROOM 109 001.237.10.99 DAMAGE DEPOIST FIRESIDE LOUD Total : 001.237.10.99 REFUND SUMMER CAMP JULY Total : 210.00 210.00 52.00 52.00 52.00 52.00 149.50 149.50 52.00 52.00 52.00 52.00 210.00 210.00 210.00 210.00 210.00 210.00 52.00 52.00 61.00 61.00 180.00 180.00 107.00 Page: vchlist 07/10/2015 2:00:40PM Voucher List Spokane Valley Page: 7 Bank code : pk-ref Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 6217 7/10/2015 004405 004405 HASKELL, CHERNE (Continued) Total : 107.00 6218 7/10/2015 004419 HATCHER, MORGAN PARKS REFUND 001.237.10.99 DAMAGE DEPSOSIT DISCOVERY F 52.00 Total : 52.00 6219 7/10/2015 003765 KLEMME, VICKY PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT DISCOVERY PA 52.00 Total : 52.00 6220 7/10/2015 004426 LOGAN, JUDY PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT GREAT ROOM 460.00 Total : 460.00 6221 7/10/2015 004410 LYNCH, SCOTT PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT ROOM 109 95.00 Total : 95.00 6222 7/10/2015 004418 MAY, LEIGH ANN PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT GREENACRES 52.00 Total : 52.00 6223 7/10/2015 004407 NIKOLAYEV, POLINA PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT FIRESIDE LOUT' 210.00 Total : 210.00 6224 7/10/2015 004428 PAUL, TANYA PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT MIRABEAU ME/ 52.00 Total : 52.00 6225 7/10/2015 004417 PLATT, MAGDALENA PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT TERRACE VIEV 52.00 Total : 52.00 6226 7/10/2015 004421 POWELL, JOEY PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT GREAT ROOM 127.00 Total : 127.00 6227 7/10/2015 004411 RATZ, SARAH PARKS REFUND 001.237.10.99 REFUND SUMMER CAMP 216.00 Total : 216.00 6228 7/10/2015 004358 RBC WEALTH MANAGEMENT PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT MIRABEAU ME) 52.00 Total : 52.00 6229 7/10/2015 004416 RIDENBAUGH, CHRISTINA PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT VALLEY MISSIC 52.00 Total : 52.00 6230 7/10/2015 004413 SCLERODERMA FOUNDATION PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT MIRABEAU ME/ 52.00 Page: vchlist 07/10/2015 2:00:40PM Voucher List Spokane Valley Page: Bank code: pk-ref Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 6230 7h0/2015 004413 004413 SCLERODERMA FOUNDATION (Continued) Total : 52.00 6231 7U0/2015 004390 SHELFFO, KELLY PARKS REFUND 00123710.90 DAMAGE DEPOSIT MIRABEAU ME/ 52.00 Total : 52.00 6232 7M0/2015 004415 SNYDER, CRAIG PARKS REFUND 001.23710.99 DAMAGE DEPOSIT VALLEY M|SS|C 52.00 Total : 52.00 6233 7/10/2015 004429 STAFFORD, LANCE PARKS REFUND 001�37.10.99 DAMAGE DEPOSIT MIRABEAU ME/ 52.00 Total : 52.00 6234 7/10/2015 002412 VALEYASSEMBLYOFGOD PARKS REFUND 0O1.23 1O.99 DAMAGE DEPOSIT GR£ENACRBS 52.00 Total : 52.00 6235 7/10/2015 004420 VEVODA, ALISHA PARKS REFUND 001.23710.99 DAMAGE DEPOSIT MIRABEAY MEP 220.00 Total : 220.00 6236 7U0/2015 004414 WALLACE, LINDSAY PARKS REFUND 001.23710.98 DAMAGE DEPOSIT K4|RA8EAUME/ 52.00 Total : 52.00 6237 7M0/2015 004408 WEILER, JILL PARKS REFUND 001.23710.99 DAMAGE DEPOSIT FIRESIDE LOU 149.50 Total : 149.50 6238 7U0/2015 003068 WEINGARZ, LAURA PARKS REFUND 001.23710.99 REFUND SUMMER CAMP 10780 Total: 107.00 34 Vouchers for bank code: pk-ref Bank tota: 3.858.00 34 Vouchers in this report Total vouchers : 8.858.80 vchlist 07/13/2015 10: 57: 29AM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 35842 7/13/2015 000648 ABADAN REPROGRAPHICS 49537 311.000.220.595 PRINTING SERVICES 618.68 Total : 618.68 35843 7/13/2015 000197 ACRANET 105143 001.018.016.518 NEW HIRE BACKGROUND CHECK: 100.00 Total : 100.00 35844 7/13/2015 001685 AICPA 00022574 001.018.013.513 MEMBERSHIP RENWAL M. CALHOI 245.00 Total : 245.00 35845 7/13/2015 004435 ALWAZANI, ASH EXPENSE 001.013.015.515 EXPENSE REIMBURSEMENT 35.00 Total : 35.00 35846 7/13/2015 004185 AMP'D ENTERTAINMENT LLC 2152 001.090.000.518 MICROPHONE BASE 137.75 Total : 137.75 35847 7/13/2015 002615 BULLOCK, SUSAN EXPENSE 001.013.015.515 EXPENSE REIMBURSEMENT 18.75 Total : 18.75 35848 7/13/2015 001122 CAMERON-REILLY LLC PAY APP 2 303.223.40.00 RETAINAGE RELEASE 1,949.65 Total : 1,949.65 35849 7/13/2015 004433 CARR, MELISSA AQUATIC REFUND 001.076.302.347 REFUND SWIM LESSONS 35.00 Total : 35.00 35850 7/13/2015 001388 CARTEGRAPH SYSTEMS INC 40007 001.032.000.543 SALES TAX OWED 169.43 Total : 169.43 35851 7/13/2015 004432 CASIADI, NADIA AQUATICS REFUND 001.076.302.347 REFUND SWIM LESSON PRE 1 70.00 Total : 70.00 35852 7/13/2015 001139 CAT'S EYE EXCAVATING INC 14138 309.000.176.595 GRADING SERVICES 2,341.71 Total : 2,341.71 35853 7/13/2015 000101 CDW-G WG16294 001.090.000.518 IT SUPPLIES 447.58 WH86767 001.090.000.518 IT SUPPLIES 368.58 WJ000483 001.090.000.518 IT SUPPLIES 23.11 WL95262 001.090.000.518 IT SUPPLIES 129.05 Page: vchlist 07/13/2015 10:57:29AM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice 35853 7/13/2015 000101 000101 CDW-G 35854 7/13/2015 002572 CINTAS CORPORATION 35855 7/13/2015 000571 CODE PUBLISHING COMPANY 35856 7/13/2015 001888 COMCAST 35857 7/13/2015 002838 COMMERCIAL GRADING INS 35858 7/13/2015 004437 COMMUNITY ATTRIBUTES INC 35859 7/13/2015 000508 CONOCOPHILLIPS FLEET 35860 7/13/2015 003624 DEHN, SHELLY 35861 7/13/2015 002604 DELL FINANCIAL SERVICES LLC 35862 7/13/2015 002604 DELL FINANCIAL SERVICES LLC 35863 7/13/2015 000734 DEPT OF TRANSPORTATION (Continued) 606126408B 606130645 606130824 606132026 606133069 606133250 606134435 606135463 606135649 50247 JULY 2015 15-120 1409 41412916 EXPENSE 78019903 78020552 RE 46 JG6362 L016 Fund/Dept 101.042.000.543 101.000.000.542 101.000.000.542 101.000.000.542 101.042.000.543 101.000.000.542 101.000.000.542 101.042.000.543 101.000.000.542 001.013.000.513 001.090.000.518 101.043.000.542 001.090.000.558 001.018.014.514 001.018.016.518 001.090.000.548 001.090.000.548 303.303.155.595 Description/Account Amount Total : SERVICE 02384 MAINT SHOP SUPPLIES 02356 MAINT SHOP SUPPLIES 02356 MAINT SHOP SUPPLIES 02356 MAINT SHOP SERVICE 02384 MAINT SHOP SUPPLIES 02356 MAINT SHOP SUPPLIES 02356 MAINT SHOP SERVICES 02384 MAINT SHOP SUPPLIES 02356 MAINT SHOP Total : ELECTRIC CODE UPDATE INTERNET CITY HALL BRIDGE INSPECTIONS Total : Total : Total : 3,424.05 968.32 -195.33 219.84 107.18 107.18 255.95 107.18 120.61 219.84 107.18 1,049.63 73.98 73.98 143.03 143.03 3,424.05 SPOKANE VALLEY RETAIL STRATE Total : JUNE 2015: FLEET FUEL BILL Total : EXPENSE REIMBURSEMENT Total : COMPUTER LEASE 001-8922117-0( Total : COMPUTER LEASE 001-8922117-0( Total : 5,053.13 5,053.13 2,498.85 2,498.85 10.38 10.38 1,006.63 1,006.63 115.29 115.29 ITS/SIGNAL MAINTENANCE PROJE 2,156.61 Page: vchlist 07/13/2015 10: 57: 29AM Voucher List Spokane Valley >1 Page: -'"S Bank code : apbank Voucher Date Vendor Invoice 35863 7/13/2015 000734 DEPT OF TRANSPORTATION 35864 7/13/2015 000422 DISHMAN DODGE INC 35865 7/13/2015 002385 DKS ASSOCIATES 35866 7/13/2015 000278 DRISKELL, CARY 35867 7/13/2015 002368 EGGERS, JESSICA 35868 7/13/2015 000106 FEDEX 35869 7/13/2015 001447 FREE PRESS PUBLISHING INC 35870 35871 35872 35873 35874 7/13/2015 000825 GEOLINE INC 7/13/2015 001253 GORDON THOMAS HONEYWELL (Continued) RE-313-ATB50616107 RE-313-ATB50616121 RE-313-ATB50616126 DOCS344556 0057823 EXPENSE AQUATIC REFUND 5-076-96369 43953 43956 331937 JUNE15 1042 7/13/2015 003085 GOVERNMENTAL ACCOUNTING, STAND, 01995380 7/13/2015 002235 GRAFOS, DEAN 7/13/2015 000011 GREATER SPOKANE VALLEY EXPENSE 25343 Fund/Dept 303.303.155.595 303.303.060.595 311.000.188.595 402.402.000.531 303.303.060.595 001.013.015.515 001.076.302.347 001.032.000.543 001.058.056.558 001.058.056.558 402.402.000.531 001.011.000.511 001.018.014.514 001.011.000.511 001.011.000.511 Description/Account Amount SULLIVAN RD W BRIDGE REPLACE ARGONNE RD & SPRAGUE AVE ST SULLIVAN RD ST PRESERVATION Total : SERVICE 6-401 Total : ARGONNE CORRIDOR SIGNAL & D Total : EXPENSE REIMBURSEMENT REFUND SWIM LESSONS POSTAGE SERVICES LEGAL PUBLICATION LEGAL PUBLICATION SUPPLIES: PW GOVERNMENTAL AFFAIRS Total : Total : Total : Total : Total : Total : GASB SUBSCRIPTION - 538990 Total : EXPENSE REIMBURSEMENT Total : GOVERNMENT ACTION: HIGGINS 1,394.32 30.41 35.05 3,616.39 1,626.53 1,626.53 1,732.29 1,732.29 117.15 117.15 35.00 35.00 8.60 8.60 161.60 72.25 233.85 18.75 18.75 3,386.66 3,386.66 225.00 225.00 20.13 20.13 10.00 Page: -�3 vchlist 07/13/2015 10: 57: 29AM Voucher List Spokane Valley /57 Page: Bank code : apbank Voucher Date Vendor Invoice 35874 7/13/2015 000011 GREATER SPOKANE VALLEY 35875 7/13/2015 003177 GUTH, ERIC (Continued) 25344 EXPENSE 35876 7/13/2015 004089 HERRERA ENVIRONMENTAL, CONSULT/ 36743 35877 7/13/2015 003297 HIGGINS, LEWIS ROD 35878 7/13/2015 000220 ICMA 35879 7/13/2015 002384 IMS INFRASTRUCTURE MGMT. LLC 35880 7/13/2015 000313 INLAND ASPHALT COMPANY INC. 35881 7/13/2015 000979 IRS ENVIRONMENTAL OF WA INC 35882 7/13/2015 000265 JACKSON, MIKE 35883 7/13/2015 001987 JENKINS, ART 35884 7/13/2015 004436 JOHN W ARNEY LLC 35885 7/13/2015 003185 LAMB, ERIK EXPENSE 435270 11515-1 PAY APP 1 17543 JULY 2015 EXPENSE EXPENSE EXPENSE 15-600 EXPENSE Fund/Dept 001.011.000.511 001.032.000.543 402.000.193.531 001.011.000.511 001.013.000.513 101.042.000.542 311.000.188.595 101.043.000.542 001.013.000.513 402.000.193.531 402.000.193.531 402.000.193.531 303.000.223.595 001.013.015.515 Description/Account Amount GOVERNMENT ACTION: PACE Total : EXPENSE REIMBURSEMENT Total : PROFESSIONAL SERVICES Total : EXPENSE REIMBURSEMENT Total : MEMBERSHIP RENEWAL M. JACK: Total : 2015 PAVEMENT MANAGEMENT P1 Total : 0188-SULLIVAN ST PRES CN CONI Total : PROFESSIONAL SERVICES AUTO ALLOWANCE Total : Total : EXPENSE REIMBURSEMENT EXPENSE REIMBURSEMENT EXPENSE REIMBURSEMENT Total : APPRASIAL SERVICES 10.00 20.00 58.23 58.23 28,534.11 28,534.11 204.70 204.70 1,400.00 1,400.00 42,636.00 42,636.00 243,800.63 243,800.63 1,619.63 1,619.63 300.00 300.00 450.51 448.91 34.16 933.58 2,000.00 Total : 2,000.00 EXPENSE REIMBURSEMENT 24.00 Page: vchlist 07/13/2015 10:57:29AM Voucher List Spokane Valley Page: i "5" Bank code : apbank Voucher Date Vendor Invoice 35885 7/13/2015 003185 003185 LAMB, ERIK 35886 7/13/2015 002259 MENKE JACKSON BEYER LLP 35887 7/13/2015 000662 NAT'L BARRICADE & SIGN CO 492 88030 88106 35888 7/13/2015 000239 NORTHWEST BUSINESS STAMP INC. 94918 94976 35889 7/13/2015 004434 OASIS ADULT DAY CARE LLC 35890 7/13/2015 000652 OFFICE DEPOT INC. 35891 7/13/2015 000058 OMA 35892 7/13/2015 003587 PACE, ED 35893 7/13/2015 004244 PDM 35894 7/13/2015 003431 PIN CENTER, THE 35895 7/13/2015 000256 RAINBOW ELECTRIC INC (Continued) CSV REFUND 776661726001 776662225001 776662226001 776863816001 776864015001 777406126001 A500163 EXPENSE 68541 0615150 379325 Fund/Dept 001.013.015.515 001.032.000.543 402.402.000.531 001.018.016.518 001.018.016.518 001.000.000.321 Description/Account Amount PROFESSIONAL SERVICES SUPPLIES: PW SUPPLIES: PW SLOTTED NAME BADGE SLOTTED NAME BADGE Total : Total : Total : Total : CSV ENDORSEMENT REFUND Total : 001.013.015.515 SUPPLIES: LEGAL 001.013.015.515 SUPPLIES: LEGAL 001.013.015.515 SUPPLIES: LEGAL 001.032.000.543 SUPPLIES: PW 001.032.000.543 SUPPLIES: PW 001.090.000.519 SUPPLIES: IT 001.018.016.518 001.011.000.511 001.016.000.594 001.011.000.511 001.090.000.518 NEW HIRE PHYSICALS Total : Total : EXPENSE REIMBURSEMENT Total : INTERVIEW TRACKER FOR SVPD Total : LOGO LAPEL PINS Total : 24.00 969.11 969.11 28.53 28.53 57.06 16.85 28.26 45.11 13.00 13.00 13.58 66.59 8.90 171.68 21.20 23.96 305.91 450.00 450.00 41.40 41.40 8,036.20 8,036.20 600.00 600.00 JOURNEYMAN ELECTRICAL SERVI 969.71 Page: vchlist 07/13/2015 10:57:29AM Voucher List Spokane Valley Page: ////r -6. ---- Bank G// Bank code : apbank Voucher Date Vendor Invoice 35895 7/13/2015 000256 000256 RAINBOW ELECTRIC INC 35896 7/13/2015 002288 SARGENT ENGINEERS INC. 35897 7/13/2015 002835 SCS DELIVERY INC 35898 7/13/2015 000709 SENSKE LAWN & TREE CARE INC. 35899 7/13/2015 002782 SILVEY CONSTRUCTION 35900 7/13/2015 000230 SPOKANE CO AUDITORS OFFICE 35901 7/13/2015 000001 SPOKANE CO TREASURER 35902 7/13/2015 001903 SPOKANE TRAFFIC CONTROL INC 35903 7/13/2015 000391 SPOKANE VALLEY FIRE DIST. #1 35904 7/13/2015 000093 SPOKESMAN -REVIEW, THE 35905 7/13/2015 000202 SRCAA (Continued) 29727 6889 6736128 BLDG REFUND JUNE 2015 110100089 42000154 APR -15 CFDA# 20.600/20.616 CFDA# 20.616/20.600 CFDA# 20.616/20.600 CFDA# 20.616/600 MAY -15 1266 Q2 2015 429341 6703 Fund/Dept 101.043.000.542 001.011.000.511 101.042.000.542 001.058.059.345 001.058.056.558 101.042.000.542 001.016.000.554 101.042.000.542 001.016.000.521 001.016.000.521 001.016.000.521 001.016.000.521 309.000.176.595 Description/Account Amount PROFESSIONAL SERVICES Total : 969.71 3,950.00 Total : 3,950.00 PACKAGE DELIVERY FOR COUNCI Total : ON-CALL EMERGENCY TRAFFIC C Total : REFUND PERMIT NUMBER 091625 Total : RECORDING FEES Total : ENGINEERING AND ROADS INVOIC JULY 2015 ANIMAL CONTROL SER\ ENGINEERING AND ROADS INVOIC TARGET ZERO IMPAIRED DRIVING TZT SEATBELT PATROLS APRIL OT CLITIT OR TICKET PATROLS MAY 2 DISTRACTED DRIVING APRIL 2015 ENGINEERING AND ROADS INVOIC Total : 101.043.000.542 FLAGGING SERVICES 001.229.45.00 001.018.016.518 001.090.000.553 Q2 2015 SPVD FIRE FEES Total : Total : ADVERTISING ACCOUNT 50869 Total : 75.00 75.00 169.57 169.57 39.65 39.65 549.00 549.00 34,135.28 20,435.67 45,765.32 2,148.43 723.71 713.81 330.51 47,956.11 152,208.84 1,048.00 1,048.00 20,763.04 20,763.04 291.30 291.30 3RD QUATER 2015 ASSESSMENT 28,978.75 Page: .,..6 vchlist 07/13/2015 10:57:29AM Voucher List Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice 35905 7/13/2015 000202 000202 SRCAA 35906 7/13/2015 000335 TIRE-RAMA 35907 7/13/2015 002597 TWISTED PAIR ENTERPRISES LLC 35908 7/13/2015 004431 URKRAINETZ, DEBBIE (Continued) 8080036488 6302015 AQUATICS REFUND 35909 7/13/2015 000087 VERIZON WIRELESS 9747533051 9747659735 35910 7/13/2015 002960 WICK, BEN 35911 7/13/2015 000347 WORLEY, STEVE 630150032 6/30/2015 000001 SPOKANE CO TREASURER 701150063 7/5/2015 000001 SPOKANE CO TREASURER 72 Vouchers for bank code : apbank 72 Vouchers in this report EXPENSE EXPENSE 9290200766 JUNE 2015 Fund/Dept 402.402.000.531 001.011.000.511 001.076.302.347 101.042.000.542 101.042.000.542 001.011.000.511 001.032.000.543 001.229.51.13 001.016.000.512 Description/Account Amount SERIVCE 6-401 Total : 28,978.75 Total : BROADCASTING COUNCIL MEETIN Total : LEVEL 1 SWIM CLASS Total : JUN 2015 VERIZON CELL PHONES JUN 2015 WIRELESS DATA CARDS Total : EXPENSE REIMBURSEMENT Total : EXPENSE REIMBURSEMNET Total : LE CONTRACT BILLING JUNE 2015 Total : SPOKANE COUNTY SERVICES Total : 1,064.93 1,064.93 2,202.00 2,202.00 35.00 35.00 4,111.58 400.10 4,511.68 204.70 204.70 30.16 30.16 1,586,081.00 1,586,081.00 150,579.53 150,579.53 Bank total : 2,316,885.14 Total vouchers : 2,316,885.14 Page: vchlist Voucher List 07/17/2015 12:13:51PM Spokane Valley Page: Bank code : apbank Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 14 7/20/2015 003256 DISCOVERY BENEFITS INC, HRA PLAN Ben61897 001.231.28.00 HEALTH REIMBURSEMENT ACCOUNT: 400.00 Total : 400.00 5196 7/20/2015 002227 IDAHO TAX COMMISSION Ben61899 101.231.50.03 IDAHO STATE TAX BASE: PAYMENT 1,528.45 Total: 1,528.45 5210 7/20/2015 000048 VANTAGE TRANSFER AGENTS, 401A PLAN Ben61901 001.231.14.00 401A: PAYMENT 32,437.02 Total : 32,437.02 5211 7/20/2015 000682 EFTPS Ben61903 001.231.11.00 FEDERAL TAXES: PAYMENT 37,023.80 Total : 37,023.80 5213 7/20/2015 000145 VANTAGEPOINT TRANSFER AGENTS, 457 PL< Ben61905 001.231.18.00 457 DEFERRED COMPENSATION: PAYI 7,031.47 Total: 7,031.47 5214 7/20/2015 000162 VANTAGE TRANSFER AGENTS, 401A EXEC PL Ben61907 001.231.14.00 401 EXEC PLAN: PAYMENT 1,172.35 Total : 1,172.35 6 Vouchers for bank code : apbank Bank total : 79,593.09 6 Vouchers in this report Total vouchers : 79,593.09 Page: 1 vchlist 07/17/2015 12:37:17PM Voucher List Spokane Valley Page: Bank code : pk-ref Voucher Date Vendor Invoice Fund/Dept Description/Account Amount 6239 7/17/2015 004449 BALTUTAT, LAURIE PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT MIRABEAU ME/ 52.00 Total : 52.00 6240 7/17/2015 004448 BETZ, THOMAS PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT VALLEY MISSIC 52.00 Total : 52.00 6241 7/17/2015 004446 CROSON, SANDY PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT DISCOVERY PL 52.00 Total : 52.00 6242 7/17/2015 004409 DUNN, PATRICIA PARKS REFUND 001.237.10.99 PARTIAL WEDDING REFUND - GRE 250.00 Total : 250.00 6243 7/17/2015 004442 ENGLISH, KRIS PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT MIRABEAU SPF 52.00 Total : 52.00 6244 7/17/2015 004441 FOX, DANIEL PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT VALLEY MISSIC 52.00 Total : 52.00 6245 7/17/2015 004443 HOWELL, GARY PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT MIRABEAU ME/ 52.00 Total : 52.00 6246 7/17/2015 004444 KING, JEFF PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT MIRABEAU ME/ 52.00 Total : 52.00 6247 7/17/2015 004447 MOORMAN, JENNIFER PARK REFUND 001.237.10.99 DAMAGE DEPOSIT TERRACE VIEIP 52.00 Total : 52.00 6248 7/17/2015 004452 PITTMAN, HEATHER PARKS REFUND 001.237.10.99 REFUND FOR SUMMER DAY CAMP 107.00 Total : 107.00 6249 7/17/2015 004445 STRATTON, RICHELLE PARKS REFUND 001.237.10.99 REFUND FOR SUMMER CAMP 107.00 PARKS REFUND 001.237.10.99 REFUND FOR SUMMER CAMP 107.00 Total : 214.00 6250 7/17/2015 004440 SVIRGUN, DMITRIY PARKS REFUND 001.237.10.99 DAMAGE DEPOSIT GREAT ROOM 210.00 Total : 210.00 Page: vchlist 07/17/2015 12: 37:17 P M Voucher List Spokane Valley Page: Bank code : pk-ref Voucher Date Vendor Invoice 6251 7/17/2015 004450 VASSAR, GUYLA 6252 7/17/2015 004451 WADHWA, SHELIA 14 Vouchers for bank code : pk-ref 14 Vouchers in this report I, the undersigned, do certify under penalty of perjury, that the materials have been furnished, the services rendered, or the labor performed as described herein and that the claim is just, due and an unpaid obligation against the City of Spokane Valley, and that I am authorized to authenticate and certify said claim. Finance Director Date Council member reviewed: Mayor Date Council Member Date PARKS REFUND PARKS REFUND Fund/Dept Description/Account Amount 001.237.10.99 DAMAGE DEPOSIT VALLEY MISSIC Total : 001.237.10.99 REFUND FOR SUMMER DAY CAMP Total : Bank total : Total vouchers : 52.00 52.00 107.00 107.00 1,356.00 1,356.00 Page: 2--� CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Department Director Approval : Item: Check all that apply: ® consent ❑ old business ['new business ['public hearing ['information ❑admin. report ❑ pending legislation AGENDA ITEM TITLE: Payroll for Period Ending July 15, 2015 GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Budget/Financial impacts: Employees Council Total Gross: $ 285,068.77 $285,068.77 Benefits: $ 53,892.19 $ 53,892.19 Total payroll $ 338,960.96 $ $338,960.96 RECOMMENDED ACTION OR MOTION: Move to Approve above payroll. [Approved as part of the Consent Agenda, or may be removed and discussed separately.] STAFF CONTACT: Raba Nimri DRAFT July 7, 2015 Attendance: Councilmembers MINUTES SPOKANE VALLEY CITY COUNCIL REGULAR MEETING STUDY SESSION FORMAT Spokane Valley City Hall Council Chambers Spokane Valley, Washington Staff 6:00 p.m. Dean Grafos, Mayor Arne Woodard, Deputy Mayor (via phone) Chuck Hafner, Councilmember Rod Higgins, Councilmember Ed Pace, Councilmember Ben Wick, Councilmember Bill Gothmann, Councilmember Pro Tem Mike Jackson, City Manager Mark Calhoun, Deputy City Manager Cary Driskell, City Attorney Erik Lamb, Deputy City Attorney Mike Stone, Parks & Recreation Director Eric Guth, Public Works Director John Hohman, Community Dev. Director Steve Worley, Senior Engineer Christine Bainbridge, City Clerk Mayor Grafos called the meeting to order at 6:00 p.m. ROLL CALL: City Clerk Bainbridge called the roll; all Councilmembers were present. It was noted that Deputy Mayor Woodard was attending via telephone conference. 1. Governance Manual — Chris Bainbridge City Clerk Bainbridge and City Attorney Driskell discussed the various proposed changes throughout the Governance Manual. Council agreed to the following changes: page 12 new section about placing items on an agenda; page 13 under telephone conference, clarifying that at present we only have the capability of handling one telephone number per meeting; page 18's clarification of the motion "call for the question" as well as the clarification of process for reconsideration on pages 19 and 20; and the proposed changes on pages 23-28 for the selection of Mayor, and process for appointing a permanent Councilmember as well as a temporary Councilmember. Concerning the new section on page 13 about tax rate changes, Councilmembers appeared to be split on the need for that section; and there were other comments concerning some of the aspects of appointing and selecting a permanent and temporary Councilmember, including the voting process. It was decided to schedule a Mayoral appointment to include Councilmember Pro Tem Gothmann on the Governance Committee, and afterwards have that committee meet again to further discuss the manual and then bring the issue back before Council for approval consideration. A motion consideration will be added to next week's Council agenda for appointment of Councilmember Gothmann to the Governance Committee. 2. Transportation Improvement Board (TIB) Call for Projects — Steve Worley Mr. Worley went over the TIB Call for Projects and the suggested projects. After brief discussion, Council agreed staff should submit all projects for TIB Grant consideration. There was also brief discussion about the Opportunity Elementary project and Deputy Mayor Woodard asked if 11th Avenue would qualify for CDBG (Community Development Block Grant) funds, and Mr. Worley said he would have to research that. When Mr. Worley asked Council if they had any other projects they would like considered in this process, no other projects were suggested. 3. Public Works Project Updates and Progress Report — Eric Guth Public Works Director Guth's progress report included an update of numerous construction projects, such as the Argonne Road Corridor Upgrade, Mansfield Avenue Connection, Sullivan West Bridge Council Study Session: 07-07-2015 Page 1 of 3 Approved by Council: DRAFT Replacement, Appleway Trail University to Pines, and numerous street preservation projects, as well as sidewalk projects, storm drain retrofits, the update on the decant facility, and bridge maintenance for Barker Road bridge and Sands Road Bridge. Deputy Mayor Woodard asked about an area which appears to be buckling after a hard rain, just past Cherry before going around the corner on 24th, and Mr. Guth said he will look into that. Councilmember Pace asked about the Appleway Trail and noted there are no signs or accesses to businesses and apartments, and no landscaping. Mr. Guth explained that some signs have been erected directing people out to the commercial area to dine, explore and shop as well as to direct people to businesses on Sprague; he said there is no access from the apartments as he was not sure that was envisioned unless we partnered with the apartments in that regard, adding that they tried not to fence the area so it would remain accessible; said the landscaping idea is to have a more natural look, and that the plan has been to do more improvements later as funding becomes available. Mayor Grafos stated that the infrastructure is in but this is a work in progress; it is a lineal type of park which can be a little confusing, but we will continue to move ahead. Mr. Jackson added that there is a certain amount of money available for the projects, but we were just awarded $1.8 million toward the Trail; said that Public Works is working on other grants and we might be able to use some of those other funds for trail enhancements; and said we need to let people know that this is the first phase and other enhancements will be coming in the future. 4. Parks & Recreation Project Updates and Progress Report — Mike Stone Parks and Recreation Director Stone's progress report included information on a variety of projects, programs and services, including Browns Park Sand Volleyball and Hoopfest Court, Edgecliff Park Shelter, Park Signs, Valley Mission Pool Tank, summer programs including the aquatics program and the pool opening day free swim, free summer outdoor movies, Fun Fridays in the Parks in July, their very popular Summer Day Camp, CenterPlace, and that July is National Parks and Recreation Month. Mayor Grafos called for a recess at 7:40 p.m.; and reconvened the meeting at 7:51 p.m. 5. Community & Economic Development Project Updates and Progress Report — John Hohman Community Development Director Hohman's progress report included information on the master plans, permitting, committees and regional meetings, business development and marketing. Mayor Grafos suggested as a type of information piece, to compare our utilities, such as water usage, garbage, property taxes, sewer costs, with the City of Spokane, as a factor for people when they are considering moving to the area. 6. Advance Agenda — Mayor Grafos Councilmember Gothmann asked about the property north of Sullivan Park which was discussed at the Workshop, and of Council's opportunity to evaluate the information to determine whether we want to buy some or all of that acreage; and said there is a deadline of August to respond. Mr. Jackson said that item will be added to the Advance Agenda pending list. 7. Information Only Items The items of (a) Mullan Road Street Preservation; and (b) Stormwater Call for Projects were for information only and were not reported or discussed. 8. Council Comments — Mayor Grafos Deputy Mayor Woodard thanked Council for allowing him to be telephonically connected to tonight's meeting. 9. City Manager Comments — Mike Jackson Concerning the legislative process, Mr. Jackson reported he has been informed by our lobbyist Mr. Alex Soldano that AWC (Association of Washington Cities) indicated that about $4 million in direct Council Study Session: 07-07-2015 Page 2 of 3 Approved by Council: DRAFT allocations will be distributed due to increased gas taxes over the sixteen years of the initiative, and Mr. Jackson explained that our share of that direction allocation would be about $250,000 a year. 10. Executive Session: Pending Litigation It was moved by Councilmember Wick, seconded and unanimously agreed to adjourn into Executive Session for approximately thirty minutes to discuss pending litigation, and that no action would be taken upon return to open session. Council adjourned into executive session at 8:25 p.m. Mayor Grafos declared Council out of executive session at 8:43 p.m., after which it was immediately moved by Councilmember Higgins, seconded and unanimously agreed, to adjourn. Dean Grafos, Mayor ATTEST: Christine Bainbridge, City Clerk Council Study Session: 07-07-2015 Page 3 of 3 Approved by Council: DRAFT MINUTES City of Spokane Valley City Council Regular Meeting Formal Meeting Format Tuesday, July 14, 2015 Mayor Grafos called the meeting to order at 6:00 p.m. Attendance: Dean Grafos, Mayor Arne Woodard, Deputy Mayor Chuck Hafner, Councilmember Rod Higgins, Councilmember Ed Pace, Councilmember Ben Wick, Councilmember Bill Gothmann, Councilmember Pro Tem City Staff. Mark Calhoun, Deputy City Manager Erik Lamb, Deputy City Attorney Steve Worley, Senior Engineer John Hohman, Community Development Dir. Mike Stone, Parks & Recreation Director Eric Guth, Public Works Director Chris Bainbridge, City Clerk INVOCATION: In the absence of a pastor, Mayor Grafos asked for a few moments of silence. PLEDGE OF ALLEGIANCE Council, staff and audience rose for the Pledge of Allegiance. ROLL CALL City Clerk Bainbridge called the roll; all Councilmembers were present. APPROVAL OF AGENDA It was moved by Deputy Mayor Woodard, seconded and unanimously agreed to approve the agenda. INTRODUCTION OF SPECIAL GUESTS AND PRESENTATIONS: n/a COMMITTEE, BOARD, LIAISON SUMMARY REPORTS Councilmember Hafner: reported that he attended several STA (Spokane Transit Authority) meetings, some of which continued discussion on the recently failed additional sales tax levy and said the conversation continues about whether to try for a future ballot issue; said that he and Councilmember Pace are not in favor of the sales tax increase as it would cost our communities over $300 million over ten years, also mentioned he met with City of Spokane financial people and one of the County Commissioners and the Mayor of Cheney to discuss the situation this as well; attended the Regional Health District meeting where they discussed whopping cough, and the situation where two people were bit by rabid bats. Councilmember Pace: said he also attended the STA meeting with discussion on the past failed ballot measure, and said if the City of Spokane wants the central city line, they should pay for it. Councilmember Higgins: said he attended the AWC (Association of Washington Cities) Conference in Wenatchee where he and Councilmember Wick toured the Waste Management Landfill operations, which he said was well run and impressive, has desert -like rainfall with a large space for expansion, has an anticipated life of 99 years, and is surrounded and camouflaged by orchards; attended the Clean Air Board meeting where the budget was discussed and where it became apparent that the current manager's predecessor wasn't planning for the future as the air monitoring system equipment had been neglected and there were no funds designated for repair or replacement, and he mentioned that new Executive CEO Julie Oliver will be here in a few weeks to discuss the Clean Air Board. Councilmember Gothmann- stated that he along with the other Councilmembers attended the opening of the Appleway Trail; said the Cycle Celebration starts a week from this Sunday and he met with the Valleyfest Board to prepare for this fall's event; mentioned he submitted his resignation to that Board effective the end of the month so there would be no conflict of interest for the rest of the year. Councilmember Wick: said he also attended the AWC Conference in Wenatchee, and he mentioned how Wenatchee was able to renovate an old steel plant into a public market space with the Port District taking the lead on that project, and said they project a 4% return on their investment with that property; said the Minutes Regular Council Meeting: 07-14-2015 Page 1 of 4 Approved by Council: DRAFT City of Wenatchee also renamed their Community Development Department to the Community and Economic Development Department and that they are watching our City and our regulations; mentioned some of the other sessions of the conference including one on city hall projects, and another on affordable housing; he also mentioned the walk/run around the river trail, the session on fostering positive police relations, and the Center for Quality Community Agency within the AWC that takes nominations to recognize students from around the state, and said they have raised $15,000 for next year's scholarships; he also attended a session about at -grade rail crossings, and another session on public sector and cyberattacks. Councilmember Wick reported he also attended the Port District meeting in Spokane and said GSI (Greater Spokane, Inc.) is trying to come up with a study for a proposed analysis benefits study and said the City of Spokane pledged about $10,000 for the study; said representatives from BNSF Railroad were in town and he participated in a train ride; also attended the SRTC (Spokane Regional Transportation Council) meeting where they allocated funds for the CMAQ (Congestion Mitigation and Air Quality Program) and said we were awarded three grants under that program to help fund sections of the Appleway Trail; and that we were placed on the contingency list for the Opportunity Sidewalk Project at $400,000; he mentioned that SRTC just executed a new lease agreement with Diamond Plaza for renting another building at a big cost savings, and that they will likely move in February. Deputy Mayor Woodard: said he appreciates being allowed to participate by telephone for last week's Council meeting; mentioned the City's Wellness Program, and extended thanks to Mayor Grafos for a great job with the Appleway Trail. MAYOR'S REPORT: Mayor Grafos thanked Council for their participation in the Appleway Trail project and all the work they do every week. PROCLAMATION: n/a PUBLIC COMMENTS: Mayor Grafos invited public comment. Greater Valley Chamber of Commerce President and CEO Katherine Morgan thanked Council for being part of the process with the Chamber's evolving and identifying ideas to move the community forward in a collaborative and inclusive effort; and she mentioned the Thought Exchange Company's starting an on-line town hall to hear from people about what they appreciate about living, playing and working in our community; stressing that the process is anonymous, and it will culminate in narrowing ideas to just five, which will be known as the Big 5, and she thanked and encouraged citizens for their involvement. 1. CONSENT AGENDA: Consists of items considered routine which are approved as a group. Any member of Council may ask that an item be removed from the Consent Agenda to be considered separately. Proposed Motion: I move to approve the Consent Agenda. a. Approval of vouchers on July 14, 2015 Request for Council Action Form Totaling $1,159,777.88 b. Approval of Payroll for Pay Period Ending June 30 2015: $469,936.38 c. Approval of June 16, 2016 Budget Workshop Council Meeting Minutes d. Approval of June 23, 2016 Formal Format Council Meeting Minutes e. Approval of June 30, 2015 Study Session Council Meeting Minutes It was moved by Deputy Mayor Woodard, seconded and unanimously agreed to approve the Consent Agenda NEW BUSINESS 2. First Reading Proposed Ordinance 15-014 Fatbeam Franchise — Erik Lamb After City Clerk Bainbridge read the Ordinance title, it was moved by Deputy Mayor Woodard and seconded to advance Ordinance 15-014 granting a telecommunications franchise to Fatbeam, to a second reading. Speaking on behalf of City Attorney Driskell, Deputy City Attorney Lamb explained the purpose of the franchise, said that Fatbeam purchased the facilities from EMAN who had a franchise with us which expired in 2013; and said that this ten-year franchise is our standard franchise form. Mayor Grafos invited public comments; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. Minutes Regular Council Meeting: 07-14-2015 Page 2 of 4 Approved by Council: DRAFT 3. Proposed Resolution 15-006 Adopting Indigent Defense Standards — Erik Lamb It was moved by Deputy Mayor Woodard and seconded to approve Resolution 15-006 adopting Spokane Valley indigent defense standards. Speaking on behalf of City Attorney Driskell, Deputy City Attorney Lamb explained the need for the standards as previously explained and as noted in the Request for Council Action. Mayor Grafos invited public comments; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. 4. Motion Consideration: Transportation Improvement Board Call for Projects — Steve Worley It was moved by Deputy Mayor Woodard and seconded to authorize the City Manager to apply for TIB grants for the following projects: (1) Pines Road (SR 27) & Mirabeau Parkway Traffic Signal; (2) McDonald Road Pavement Preservation 8th Avenue to Mission Avenue; (3) Sullivan/Euclid Concrete Intersection; (4) Broadway Avenue at Argonne/Mullan Concrete Intersection; and (5) Opportunity Elementary Sidewalk (Bowdish Road). Mr. Worley briefly explained the proposed projects and mentioned that the applications are due toward the end of August. Mayor Grafos invited public comments; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. 5. Motion Consideration: Mullan Road Street Preservation Bid Award — Steve Worley It was moved by Deputy Mayor Woodard and seconded to award the Mullan Street Preservation project, #0224 to Inland Asphalt Company in the amount of $470,985 and authorize the City Manager to finalize and execute the construction contract. Mr. Worley explained the bid and project, said there was one bidder and the $470,000 bid was well below the engineer's estimate of $613,000; said he checked with some of the other companies to try to ascertain why we only received one bid, and said that companies were too busy with other projects, another company usually bids mostly on earthwork and this is not that type of project, and that Spokane Rock Products, which had submitted successful bids in the past, was recently purchased by Inland Asphalt. Mayor Grafos invited public comment. Nina Fluegal asked about the bidding process and of the possibility of having other outsider bidders or negotiating bids. Mr. Worley explained that the bids were opened to any contractor who wanted to bid, whether local or not, that we advertise in the newspaper; that we cannot negotiate on these bids and by state law are required to accept the lowest responsive and responsible bid; said there have been cases with only one bidder in the past, which may or may not result in putting the bid out again; and added that if we were to put this bid out again, we would not get any other bidders. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. 6. Motion Consideration: Mayoral Appointments — Mayor Grafos It was moved by Deputy Mayor Woodard and seconded to confirm the Mayoral appointment of Councilmember Higgins as Board Member on the Spokane Regional Clean Air Agency; and Councilmember Gothmann as Temporary Committee member on the Governance Committee. Councilmember Hafner asked about his temporary appointment on the Emergency 9-1-1 Board, and it was mentioned that being a temporary appointment would not affect his ability to vote on matters, as it would with Councilmember Higgins as a temporary member of the Clean Air Agency. Mayor Grafos invited public comment; no comments were offered. Vote by Acclamation: In Favor: Unanimous. Opposed: None. Motion carried. PUBLIC COMMENTS: Mayor Grafos invited public comment; no comments were offered. 7. Stormwater Call for Projects — Eric Guth After Mr. Guth explained Ecology's Grant Call for projects, as noted in his PowerPoint presentation, there was Council consensus that Mr. Guth bring this matter back for a motion approval consideration at an upcoming Council meeting. 8. Lodging Tax Update — Mark Calhoun Deputy City Manager Calhoun went over the information contained in his July 14, 2015 Request for Council Action including the 2% tax as well as the additional 1.3% tax, which he said will be put in a separate fund, and he asked if Council wanted to keep the goals and priorities as they are, or make any Minutes Regular Council Meeting: 07-14-2015 Page 3 of 4 Approved by Council: DRAFT changes. Mr. Calhoun further explained that although the same procedure in allocating funds for the 2% would be used for the 1.3% tax, it would be some time before enough money is accumulated to begin any projects, but we can anticipate any projects considered would be jointly developed by the City and our local hoteliers, adding that it would not just be the cost of constructing a facility, but would also include future operations, adding that the 1.3% lodging tax may only be used for the construction of a facility and may not be used for operations. Mr. Calhoun noted that the 2016 budget includes a set aside amount of $30,000 to enhance CenterPlace advertising expenses, and that along with the City's $30,000, results in a marketing budget for CenterPlace of $60,000. Mr. Calhoun said that Council is able to make this decision independent of any input from the LTAC because this represents an historical use by the City that preceded the Legislature's adoption of ESHB 1253, which was the legislation that changed Council's power concerning LTAC recommended funding allocations. Councilmember Gothmann said that his resignation from Valleyfest is not effective until end of this month, and he therefore recused himself from this discussion and left the room at 7:15 p.m. Councilmember Wick suggested as a sixth goal: consider other allocations from lodging tax community. He explained that there are other monies allocated from lodging taxes going to the PFD that our taxpayers are paying, and that we don't take into account when Council makes its allocation. Councilmember Pace agreed and said if an organization gets a chunk from the TPA, maybe we shouldn't give much from the LTAC; he said LTAC funds go for promotion, advertising, and that just two organizations since the beginning have received $4.3 million from just the Valley's portion of LTAC; and asked what if that went toward an event facility with three goals in mind: (1) capital investments to develop new tourism destination facility or venues, maybe have guidelines to use 50%; and (2) capital investments to improve existing tourism venues, and (3) 30% marketing tourism destination facilities or venues; said he wants to weigh heavily the data from the hotels as opposed to other kinds of studies, and suggested 20% for #2 marketing. There was discussion about holding the funds until we can build them up, but Councilmember Wick said there is some pressure to spend rather than save. Mayor Grafos asked if goals 4 and 5 were realistic. After more discussion about the issue in general, and not necessarily about goals and policies, Councilmember Higgins suggested that perhaps Councilmembers Wick and Pace should get together with Mark Calhoun and Erik Lamb to discuss those and bring back later to Council for further discussion. Mr. Calhoun suggested he would pull together his own admin report with the previous report from Mr. Lamb and use that information as they discuss the funds and where that money goes plus our 2% and what has been historically allocated as well, and come back with a list of goals and priorities to bring back in another report after he, and Mr. Lamb and Councilmembers Wick and Pace discuss the goals and policies. Mr. Gothmann returned to the meeting at 7:30 p.m. 9. Advance Agenda — Mayor Grafos There were no suggestions for changes to the Advance Agenda. 10. Regional Wayfinding Concept Plan This item was for information only and was not reported or discussed. CITY MANAGER COMMENTS Mr. Calhoun had no additional comments It was moved by Deputy Mayor Woodard, seconded and unanimously agreed to adjourn. The meeting adjourned at 7:30 p.m. ATTEST: Dean Grafos, Mayor Christine Bainbridge, City Clerk Minutes Regular Council Meeting: 07-14-2015 Page 4 of 4 Approved by Council: CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Check all that apply: ['consent ❑ old business ['information ❑admin. report AGENDA ITEM TITLE: Second reading - telecommunications franchise to Fatbeam. Department Director Approval: ® new business ['public hearing ['pending legislation ['executive session Proposed Ordinance 15-014 granting GOVERNING LEGISLATION: RCW 35A.47.040. PREVIOUS COUNCIL ACTION TAKEN: Administrative report June 30, 2015; first ordinance reading July 14, 2015. BACKGROUND: This proposed franchise agreement with Fatbeam would grant a non- exclusive franchise to construct, maintain, and operate telecommunication facilities within the public rights-of-way of the City. Fatbeam does not currently have a telecommunications franchise in the City. The company is located in Coeur d'Alene. It recently purchased the fiber optic facilities previously owned by EMAN, which obtained a ten-year franchise from the City in 2003, which lapsed in 2013. Fatbeam is anticipated to use these facilities to primarily provide telecommunications fiber to educational facilities. This agreement would grant a franchise for a period of 10 years, beginning on the effective date of this Ordinance, to install, construct, operate, maintain, replace and use all necessary equipment and facilities to place telecommunications facilities in, under, on, across, over, through, along or below the public rights-of-way and public places located in the City, as approved under City permits issued pursuant to this franchise. Similar to other franchises with private utility companies, the City would collect no fee from this agreement. The cost of any new construction or maintenance of Fatbeam's facilities shall be solely Fatbeam's expense. The City would require Fatbeam to maintain insurance through the entire period of this agreement. The City will publish, at Fatbeam's cost, a summary of the franchise in the newspaper following adoption prior to it becoming effective. Staff recommends approval of the proposed franchise. OPTIONS: (1) move to a second reading; (2) take other action as appropriate. RECOMMENDED ACTION OR MOTION: I move we approve Ordinance 15-014 granting a telecommunications franchise to Fatbeam. BUDGET/FINANCIAL IMPACTS: NA STAFF CONTACT: Cary Driskell, City Attorney ATTACHMENTS: (1) Proposed Ordinance 15-014 granting telecommunications franchise to Fatbeam. (2) Route map of the fiber facilities. DRAFT CITY OF SPOKANE VALLEY SPOKANE COUNTY, WASHINGTON ORDINANCE NO. 15-014 AN ORDINANCE OF THE CITY OF SPOKANE VALLEY, SPOKANE COUNTY, WASHINGTON, GRANTING A NON-EXCLUSIVE FRANCHISE TO FATBEAM TO CONSTRUCT, MAINTAIN AND OPERATE TELECOMMUNICATIONS FACILITIES WITHIN THE PUBLIC RIGHTS-OF-WAY OF THE CITY OF SPOKANE VALLEY, AND OTHER MATTERS RELATING THERETO. WHEREAS, RCW 35A.47.040 authorizes the City to grant, permit, and regulate "nonexclusive franchises for the use of public streets, bridges or other public ways, structures or places above or below the surface of the ground for railroads and other routes and facilities for public conveyances, for poles, conduits, tunnels, towers and structures, pipes and wires and appurtenances thereof for transmission and distribution of electrical energy, signals and other methods of communication, for gas, steam and liquid fuels, for water, sewer and other private and publicly owned and operated facilities for public service;" and WHEREAS, RCW 35A.47.040 further requires that "no ordinance or resolution granting any franchise in a code city for any purpose shall be adopted or passed by the city's legislative body on the day of its introduction nor for five days thereafter, nor at any other than a regular meeting nor without first being submitted to the city attorney, nor without having been granted by the approving vote of at least a majority of the entire legislative body, nor without being published at least once in a newspaper of general circulation in the city before becoming effective;" and WHEREAS, this Ordinance has been submitted to the City Attorney prior to its passage; and WHEREAS, the Council finds that the grant of the Franchise contained in this Ordinance, subject to its terms and conditions, is in the best interests of the public, and protects the health, safety, and welfare of the citizens of this City. NOW, THEREFORE, the City Council of the City of Spokane Valley, Spokane County, Washington, ordains as follows: Section 1. Definitions. For the purpose of this Ordinance, the following words and terms shall have the meaning set forth below: "City Manager" means the City Manager or designee. "construction" or "construct" shall mean constructing, digging, excavating, laying, testing, operating, extending, upgrading, renewing, removing, replacing, and repairing a facility. "day" shall mean a 24-hour period beginning at 12:01 AM. If a thing or act is to be done in less than seven days, intermediate Saturdays, Sundays and legal holidays shall be excluded in the computation of time. "franchise area" shall mean the entire geographic area within the City as it is now constituted or may in the future be constituted. Ordinance 15-014 Fatbeain Telecommunications Franchise Page 1 of 14 DRAFT "hazardous substances" shall have the same meaning as RCW 70.105D.020(10). "maintenance, maintaining or maintain" shall mean the work involved in the replacement and/or repair of facilities, including constructing, relaying, repairing, replacing, examining, testing, inspecting, removing, digging and excavating, and restoring operations incidental thereto. "overbuilding" shall mean adding additional fiber capacity to an existing conduit housing fiber optic cable. "overlashing" shall mean the act of lashing new fiber optic cable to an existing aerial fiber optic cable. "permittee" shall mean a person or entity who has been granted a permit by the permitting authority. "permitting authority" shall mean the City Manager or designee authorized to process and grant permits required to perform work in the rights-of-way. "product" shall refer to the item, thing or use provided by the Grantee. "public property" shall mean any real estate or any facility owned by the City. "Public Works Director" shall mean the Spokane Valley Public Works Director or his/her designee. "relocation" shall mean any required move or relocation of an existing installation or equipment owned by Grantee whereby such move or relocation is necessitated by installation, improvement, renovation or repair of another entity's facilities in the rights- of-way, including Grantor's facilities. "right-of-way" shall refer to the surface of and the space along, above, and below any street, road, highway, freeway, lane, sidewalk, alley, court, boulevard, parkway, drive, Grantee easement, and/or public way now or hereafter held or administered by the City. "streets" or "highways" shall mean the surface of, and the space above and below, any public street, road, alley or highway, within the City used or intended to be used by the general public, to the extent the City has the right to allow the Grantee to use them. "telecommunications facilities" shall mean any of the plant, equipment, fixtures, appurtenances, antennas, and other facilities necessary to furnish and deliver telecommunications services, including but not limited to poles with crossarms, poles without crossarms, wires, lines, conduits, cables, communication and signal lines and equipment, braces, guys, anchors, vaults, and all attachments, appurtenances, and appliances necessary or incidental to the distribution and use of telecommunications services. The abandonment by Grantee of any telecommunications facilities as defined herein shall not act to remove the same from this definition. Section 2. Grant of Franchise. The City of Spokane Valley, a Washington municipal corporation (hereinafter as "City" or "the City"), hereby grants unto Fatbeam (hereinafter "Grantee"), a franchise for a period of 10 years, beginning on the effective date of this Ordinance, to install, construct, operate, Ordinance 15-014 Fatbeam Telecommunications Franchise Page 2 of 14 DRAFT maintain, replace and use all necessary equipment and facilities to place telecommunications facilities in, under, on, across, over, through, along or below the public rights-of-way and public places located in the City of Spokane Valley, as approved under City permits issued pursuant to this franchise (hereinafter the "franchise"). This franchise does not permit Grantee to use such facilities to provide cable services as defined by 47 C.F.R. § 76.5(ff). Section 3. Fee. No right-of-way use fee is imposed for the term of this franchise. Any such right-of-way use or franchise fee that may be imposed by subsequent ordinance would apply to any subsequent franchise, if any, between the parties. Section 4. City Use. The following provisions shall apply regarding City use. A) Grantee agrees to reserve to the City the right to access four dark fiber strands (two pair) along the route identified in Exhibit A as adopted or amended, within the boundaries of the City, for sole and exclusive municipal, non-commercial use or designation (the "City Reserved Fibers"). Grantee can currently only reserve one pair of dark fiber for City use due to capacity limitations in its legacy system. Grantee anticipates installing additional capacity through overlashing in the future, and shall affirmatively notify the City when a second pair of dark fiber is available for potential use as City Reserved Fiber in any portion of the franchise area where any such overlashing has occurred. City agrees that it shall not use the City Reserved Fibers as a public utility provider of telecommunications business service to the public. B) The City has the right to access by connection to the City Reserved Fibers at existing Grantee splice points or reasonably established access points within the City limits; provided that all splicing shall be the sole responsibility of Grantee. The City shall provide at least 30 days' written notice of intent to access the City Reserved Fibers. Upon any access or use of the City Reserved Fibers, City shall pay Grantee a recurring monthly charge of $20.00 per fiber pair per mile in use by the City (the "City Fiber Rate") unless otherwise specifically agreed by both the parties in writing and shall negotiate and enter into a "Fiber License Agreement" which shall govern the terms and conditions for use of the City Reserved Fibers, except cost, which is set forth herein. Said recurring monthly charge shall not be imposed until such time as the fiber is put into use by the City. C) In the event the City Reserved Fibers are the last fibers remaining in Grantee's fiber bundle, then the following shall apply: 1) If the City is using the fibers, then the rate the City shall pay Grantee will change from the City Fiber Rate to Grantee's standard commercial rate. 2) If the City is not using the fibers, the City shall have the option of abandoning the City Reserved Fibers in lieu of paying Grantee's standard commercial rate. If Grantee installs additional fiber capacity, the City's right to use four dark fiber stands as set forth in subsections 1 and 2, immediately above, shall again be in effect. D) All access, interconnection and maintenance to and on the City Reserved Fibers shall be performed by Grantee. The City shall pay all costs associated with such work to the City Reserved Fibers. The City Reserved Fibers shall have a term that matches the duration of this franchise Ordinance. Ordinance 15-014 Fatbeain Telecommunications Franchise Page 3 of 14 DRAFT E) Consistent with and subject to RCW 35.99.070, at such time when Grantee is constructing, relocating, or placing ducts or conduits in public rights-of-way, the Public Works Director may require Grantee to provide the City with additional duct or conduit and related structures, at incremental cost, necessary to access the conduit at mutually convenient locations. Any ducts or conduits provided by Grantee under this section shall only be used for City municipal, non- commercial purposes. 1) The City shall not require that the additional duct or conduit space be connected to the access structures and vaults of the Grantee. 2) This section shall not affect the provision of an institutional network by a cable television provider under federal law. 3) Grantee shall notify the Public Works Director at least 14 days' prior to opening a trench at any location to allow the City to exercise its options as provided herein. Section 5. Recovery of Costs. Grantee shall reimburse the City for all costs of one publication of this franchise in a local newspaper, and required legal notices prior to any public hearing regarding this franchise, contemporaneous with its acceptance of this franchise. Grantee shall be subject to all permit and inspection fees associated with activities undertaken through the authority granted in this franchise or under City Code. Section 6. Non -Exclusivity. This franchise is granted upon the express condition that it shall not in any manner prevent the City from granting other or further franchises or permits in any rights-of-way. This and other franchises shall, in no way, prevent or prohibit the City from using any of its rights-of-way or affect its jurisdiction over them or any part of them. Section 7. Non -Interference with Existing Facilities. The City shall have prior and superior right to the use of its rights-of-way and public properties for installation and maintenance of its facilities and other governmental purposes. The City hereby retains full power to make all changes, relocations, repairs, maintenance, establishments, improvements, dedications or vacation of same as the City may deem fit, including the dedication, establishment, maintenance, and improvement of all new rights-of-way, streets, avenues, thoroughfares and other public properties of every type and description. Any and all such removal or replacement shall be at the sole expense of Grantee, unless RCW 35.99.060 provides otherwise. Should Grantee fail to remove, adjust or relocate its telecommunications facilities by the date established by the Public Works Director's written notice to Grantee and in accordance with RCW 35.99.060, the City may cause and/or effect such removal, adjustment or relocation, and the expense thereof shall be paid by Grantee. The owners of all utilities, public or private, installed in or on such public properties prior to the installation of the telecommunications facilities of Grantee, shall have preference as to the positioning and location of such utilities so installed with respect to Grantee. Such preference shall continue in the event of the necessity of relocating or changing the grade of any such public properties. Grantee's telecommunications facilities shall be constructed and maintained in such manner as not to interfere with any public use, or with any other pipes, wires, conduits or other facilities that may have been laid in the rights-of-way by or under the City's authority. If the work done under this franchise damages or interferes in any way with the public use or other facilities, Grantee shall wholly and at its own expense make such provisions necessary to eliminate the interference or damage to the satisfaction of the Public Works Director. Ordinance 15-014 Fatbeain Telecommunications Franchise Page 4 of 14 DRAFT Section 8. Construction Standards. All work authorized and required hereunder shall comply with all generally applicable City Codes and regulations. Grantee shall also comply with all applicable federal and state regulations, laws and practices. Grantee is responsible for the supervision, condition, and quality of the work done, whether it is by itself or by contractors, assigns or agencies. Application of said federal, state, and City Codes and regulations shall be for the purposes of fulfilling the City's public trustee role in administering the primary use and purpose of public properties, and not for relieving the Grantee of any duty, obligation, or responsibility for the competent design, construction, maintenance, and operation of its telecommunications facilities. Grantee is responsible for the supervision, condition, and quality of the work done, whether it is by itself or by contractors, assigns or agencies. If Grantee shall at any time be required, or plan, to excavate trenches in any area covered by this franchise, the Grantee shall afford the City an opportunity to permit other franchisees and utilities to share such excavated trenches, provided that: (1) such joint use shall not unreasonably delay the work of the Grantee; and (2) such joint use shall not adversely affect Grantee's telecommunications facilities or safety thereof. Joint users will be required to contribute to the costs of excavation and filling on a pro -rata basis. Section 9. Protection of Monuments. Grantee shall comply with applicable state laws relating to protection of monuments. Section 10. Tree Trimming Grantee shall have the authority to conduct pruning and trimming for access to Grantee's telecommunications facilities in the rights-of-way subject to compliance with the City Code. All such trimming shall be done at Grantee's sole cost and expense. Section 11. Emergency Response. Grantee shall, within 30 days' of the execution of this franchise, designate one or more responsible people and an emergency 24-hour on-call personnel, and the procedures to be followed when responding to an emergency. After being notified of an emergency, Grantee shall cooperate with the City to immediately respond with action to aid in the protection of the health and safety of the public. In the event Grantee refuses to promptly take the directed action or fails to fully comply with such direction, or if emergency conditions exist which require immediate action to prevent imminent injury or damages to persons or property, the City may take such actions as it believes are necessary to protect persons or property, and Grantee shall be responsible to reimburse the City for its costs and any expenses. Section 12. One -Call System. Pursuant to RCW 19.122, Grantee is responsible for becoming familiar with, and understanding, the provisions of Washington's One -Call statutes. Grantee shall comply with the terms and conditions set forth in the One -Call statutes. Section 13. Safety. All of Grantee's telecommunications facilities in the rights-of-way shall be constructed and maintained in a safe and operational condition. Grantee shall follow all safety codes and other applicable regulations in the installation, operation, and maintenance of the telecommunications facilities. Section 14. Movement of Grantee's Telecommunications Facilities for Others. Whenever any third party shall have obtained permission from the City to use any right—of-way for the purpose of moving any building or other oversized structure, Grantee, upon at least 14 days' written notice from the City, shall move, at the expense of the third party desiring to move the building or structure, any of Grantee's telecommunications facilities that may obstruct the movement thereof; provided, that the path for moving such building or structure is the path of least interference to Grantee's telecommunications facilities, as determined by the City. Upon good cause shown by Grantee, the City may require more than 14 days' notice to Grantee to move its telecommunications facilities. Ordinance 15-014 Fatbeain Telecommunications Franchise Page 5 of 14 DRAFT Section 15. Acquiring New Telecommunications Facilities. Upon Grantee's acquisition of any new telecommunications facilities in the rights-of-way, or upon any addition or annexation to the City of any area in which Grantee retains any such telecommunications facilities in the rights-of-way, Grantee shall submit to the City a written statement describing all telecommunications facilities involved, whether authorized by franchise or any other form of prior right, and specifying the location of all such facilities. Such facilities shall immediately be subject to the terms of this franchise. Section 16. Dangerous Conditions - Authority of City to Abate. Whenever excavation, installation, construction, repair, maintenance, or relocation of telecommunications facilities authorized by this franchise has caused or contributed to a condition that substantially impairs the lateral support of the adjoining right-of-way, road, street or other public place, or endangers the public, adjoining public or private property or street utilities, the City may direct Grantee, at Grantee's sole expense, to take all necessary actions to protect the public and property. The City may require that such action be completed within a prescribed time. In the event that Grantee fails or refuses to promptly take the actions directed by the City, or fails to fully comply with such directions, or if emergency conditions exist which require immediate action, the City may enter upon the property and take such actions as are necessary to protect the public, adjacent public or private property, or street utilities, or to maintain the lateral support thereof, and all other actions deemed by the City to be necessary to preserve the public safety and welfare; and Grantee shall be liable to the City for all costs and expenses thereof to the extent caused by Grantee. Section 17. Hazardous Substances. Grantee shall comply with all applicable federal, state and local laws, statutes, regulations and orders concerning hazardous substances relating to Grantee's telecommunications facilities in the rights—of-way. Grantee agrees to indemnify the City against any claims, costs, and expenses, of any kind, whether direct or indirect, incurred by the City arising out of the release or threat of release of hazardous substances caused by Grantee's ownership or operation of its telecommunications facilities within the City's rights-of-way. Section 18. Environmental. Grantee shall comply with all environmental protection laws, rules, recommendations, and regulations of the United States and the State of Washington, and their various subdivisions and agencies as they presently exist or may hereafter be enacted, promulgated, or amended, and shall indemnify and hold the City harmless from any and all damages arising, or which may arise, or be caused by, or result from the failure of Grantee fully to comply with any such laws, rules, recommendations, or regulations, whether or not Grantee's acts or activities were intentional or unintentional. Grantee shall further indemnify the City against all losses, costs, and expenses (including legal expenses) which the City may incur as a result of the requirement of any government or governmental subdivision or agency to clean and/or remove any pollution caused or permitted by Grantee, whether said requirement is during the term of the franchise or subsequent to its termination. Section 19. Relocation of Telecommunications Facilities. Grantee agrees and covenants, at its sole cost and expense, to protect, support, temporarily disconnect, relocate or remove from any street any of its telecommunications facilities when so required by the City in accordance with the provisions of RCW 35.99.060, provided that Grantee shall in all such cases have the privilege to temporarily bypass, in the authorized portion of the same street upon approval by the City, any section of its telecommunications facilities required to be temporarily disconnected or removed. If the City determines that the project necessitates the relocation of Grantee's then- existing telecommunications facilities, the City shall: Ordinance 15-014 Fatbeain Telecommunications Franchise Page 6 of 14 DRAFT A) At least 60 days' prior to the commencement of such improvement project, provide Grantee with written notice requiring such relocation; and B) Provide Grantee with copies of pertinent portions of the plans and specifications for such improvement project and a proposed location for Grantee's telecommunications facilities so that Grantee may relocate its telecommunications facilities in other City rights-of-way in order to accommodate such improvement project. C) After receipt of such notice and such plans and specifications, Grantee shall complete relocation of its telecommunications facilities at no charge or expense to the City so as to accommodate the improvement project in accordance with RCW 35.99.060 (2). Grantee may, after receipt of written notice requesting a relocation of its telecommunications facilities, submit to the City written alternatives to such relocation. The City shall evaluate such alternatives and advise Grantee in writing if one or more of the alternatives are suitable to accommodate the work which would otherwise necessitate relocation of the telecommunications facilities. If so requested by the City, Grantee shall submit additional information to assist the City in making such evaluation. The City shall give each alternative proposed by Grantee full and fair consideration. In the event the City ultimately determines that there is no other reasonable alternative, Grantee shall relocate its telecommunications facilities as otherwise provided in this section. The provisions of this section shall in no manner preclude or restrict Grantee from making any arrangements it may deem appropriate when responding to a request for relocation of its telecommunications facilities by any person or entity other than the City, where the telecommunications facilities to be constructed by said person or entity are not or will not become City owned, operated or maintained facilities, provided that such arrangements do not unduly delay a City construction project. If the City or a contractor for the City is delayed at any time in the progress of the work by an act or neglect of the Grantee or those acting for or on behalf of Grantee, then Grantee shall indemnify, defend and hold the City, its officers, officials, employees and volunteers harmless from any and all claims, injuries, damages, losses or suits including attorney fees to the extent arising out of or in connection with such delays, except for delays and damages caused by the City. This provision may not be waived by the parties except in writing. Section 20. Abandonment of Grantee's Telecommunications Facilities. No facility constructed or owned by Grantee may be abandoned without the express written consent of the City, which consent shall not be unreasonably withheld. The City has discretion and authority to direct Grantee to remove a facility abandoned by Grantee (whether or not the entity had permission to abandon the facility) and restore the rights-of-way to their pre -removal condition when: (a) a City project involves digging that will encounter the abandoned facility; (b) the abandoned facility poses a hazard to the health, safety, or welfare of the public; (c) the abandoned facility is 24 inches or less below the surface of the rights-of-way and the City is reconstructing or resurfacing a street over the rights-of-way; or (d) the abandoned facility has collapsed, broke, or otherwise failed. Grantee may, upon written approval by the City, delay removal of the abandoned facility until such time as the City commences a construction project in the rights-of-way unless (b) or (d) above applies. When (b) or (d) applies, Grantee shall remove the abandoned facility from the rights-of-way as soon as weather conditions allow, unless the City expressly allows otherwise in writing. The expense of the removal, and restoration of improvements in the rights-of-way that were damaged by the facility or by the removal process, shall be the sole responsibility of the Grantee. If Grantee fails to Ordinance 15-014 Fatbeain Telecommunications Franchise Page 7 of 14 DRAFT remove the abandoned facilities in accordance with the above, then the City may incur costs to remove the abandoned facilities and restore the rights-of-way, and is entitled to reimbursement from Grantee for such costs, including reasonable attorney's fees and costs. Section 21. Maps and Records Required. Grantee shall provide the City, at no cost to the City: A) A route map that depicts the general location of the Grantee's telecommunications facilities placed in the rights-of-way. The route map shall identify telecommunications facilities as aerial or underground and is not required to depict cable types, number of fibers or cables, electronic equipment, and service lines to individual subscribers. Grantee shall also provide an electronic map of the aerial/underground telecommunications facilities in relation to the right-of-way centerline reference to allow the City to add this information to the City's Geographic Information System ("GIS") program. The information in this subsection shall be delivered to the City by December 1, annually. B) In connection with the construction of any City project, Grantee shall provide to the City, upon the City's reasonable request, copies of available drawings in use by Grantee showing the location of such telecommunications facilities. Grantee shall field locate its telecommunications facilities in order to facilitate design and planning of City improvement projects. C) Upon written request of the City, Grantee shall provide the City with the most recent update available of any plan of potential improvements to its telecommunications facilities within the franchise area; provided, however, any such plan so submitted shall be deemed confidential and for informational purposes only, and shall not obligate Grantee to undertake any specific improvements within the franchise area. The information in this subsection shall be delivered to the City by December 1, annually. D) In addition to the requirements of subsection 1 of this section, the parties agree to periodically share GIS files upon written request, provided Grantee's GIS files are to be used solely by the City for governmental purposes. Any files provided to Grantee shall be restricted to information required for Grantee's engineering needs for construction or maintenance of telecommunications facilities that are the subject of this franchise. Grantee is prohibited from selling any GIS information obtained from City to any third parties. E) Public Disclosure Act. Grantee acknowledges that information submitted to the City may be subject to inspection and copying under the Washington Public Disclosure Act codified in chapter 42.56 RCW. Grantee shall mark as "PROPRIETARY/CONFIDENTIAL" each page or portion thereof of any documentation/information which it submits to the City and which it believes is exempt from public inspection or copying. The City agrees to timely provide Grantee with a copy of any public disclosure request to inspect or copy documentation/information which the Grantee has provided to the City and marked as "PROPRIETARY/CONFIDENTIAL" prior to allowing any inspection and/or copying as well as provide the Grantee with a time frame, consistent with RCW 42.56.520, to provide the City with its written basis for non -disclosure of the requested documentation/information. In the event the City disagrees with the Grantee's basis for non -disclosure, the City agrees to withhold release of the requested documentation/ information in dispute for a reasonable amount of time to allow Grantee an opportunity to file a legal action under RCW 42.56.540. Section 22. Limitation on Future Work. In the event that the City constructs a new street or reconstructs an existing street, Grantee shall not be permitted to excavate such street except as set forth in the City's then -adopted regulations relating to street cuts and excavations. Ordinance 15-014 Fatbeain Telecommunications Franchise Page 8 of 14 DRAFT Section 23. Reservation of Rights by City. The City reserves the right to refuse any request for a permit to extend telecommunications facilities. Any such refusal shall be supported by a written statement from the Public Works Director that extending the telecommunications facilities, as proposed, would interfere with the public health, safety or welfare. Section 24. Remedies to Enforce Compliance. In addition to any other remedy provided herein, the City reserves the right to pursue any remedy to compel or force Grantee and/or its successors and assigns to comply with the terms hereof, and the pursuit of any right or remedy by the City shall not prevent the City from thereafter declaring a forfeiture or revocation for breach of the conditions herein. Section 25. City Ordinances and Regulations. Nothing herein shall be deemed to direct or restrict the City's ability to adopt and enforce all necessary and appropriate ordinances regulating the performance of the conditions of this franchise, including any reasonable ordinances made in the exercise of its police powers in the interest of public safety and for the welfare of the public. The City shall have the authority at all times to control by appropriate regulations the location, elevation, and manner of construction and maintenance of any telecommunications facilities by Grantee, and Grantee shall promptly conform with all such regulations, unless compliance would cause Grantee to violate other requirements of law. In the event of a conflict between the Municipal Code and this franchise, City Code shall control. Section 26. Vacation. The City may vacate any City road, right-of-way or other City property which is subject to rights granted by this franchise in accordance with state and local law. Any relocation of telecommunications facilities resulting from a street vacation shall require a minimum of 180 days' notice as provided in section 37. In the event of a street vacation, the City shall include in the vacation ordinance a reserved easement for the continued location of Grantee's facilities. Section 27. Indemnification. A) Grantee hereby covenants not to bring suit and agrees to indemnify, defend and hold harmless the City, its officers, employees, agents and representatives from any and all claims, costs, judgments, awards or liability to any person arising from injury, sickness or death of any person or damage to property of any nature whatsoever relating to or arising out of this franchise agreement; except for injuries and damages caused solely by the negligence of the City. This includes but is not limited to injury: 1) For which the negligent acts or omissions of Grantee, its agents, servants, officers or employees in performing the activities authorized by a franchise are a proximate cause; 2) By virtue of Grantee's exercise of the rights granted herein; 3) By virtue of the City permitting Grantee's use of the City's rights -of -ways or other public property; 4) Based upon the City's inspection or lack of inspection of work performed by Grantee, its agents and servants, officers or employees in connection with work authorized on the facility or property over which the City has control, pursuant to a franchise or pursuant to any other permit or approval issued in connection with a franchise; 5) Arising as a result of the negligent acts or omissions of Grantee, its agents, servants, officers or employees in barricading, instituting trench safety systems or providing other Ordinance 15-014 Fatbeain Telecommunications Franchise Page 9 of 14 DRAFT adequate warnings of any excavation, construction or work upon the facility, in any right- of-way, or other public place in performance of work or services permitted under a franchise; or 6) Based upon radio frequency emissions or radiation emitted from Grantee's equipment located upon the facility, regardless of whether Grantee's equipment complies with applicable federal statutes and/or FCC regulations related thereto. B) Grantee's indemnification obligations pursuant to subsection 1 of this section shall include assuming liability for actions brought by Grantee's own employees and the employees of Grantee's agents, representatives, contractors and subcontractors even though Grantee might be immune under RCW Title 51 from direct suit brought by such an employee. It is expressly agreed and understood that this assumption of potential liability for actions brought by the aforementioned employees is limited solely to claims against the City arising by virtue of Grantee's exercise of the rights set forth in a franchise. The obligations of Grantee under this subsection have been mutually negotiated by the parties, and Grantee acknowledges that the City would not enter into a franchise without Grantee's waiver. To the extent required to provide this indemnification and this indemnification only, Grantee waives its immunity under RCW Title 51. C) Inspection or acceptance by the City of any work performed by Grantee at the time of completion of construction shall not be grounds for avoidance of any of these covenants of indemnification. Provided, that Grantee has been given prompt written notice by the City of any such claim, said indemnification obligations shall extend to claims which are not reduced to a suit and any claims which may be compromised prior to the culmination of any litigation or the institution of any litigation. The City has the right to defend or participate in the defense of any such claim, and has the right to approve any settlement or other compromise of any such claim. D) In the event that Grantee refuses the tender of defense in any suit or any claim, said tender having been made pursuant to this section, and said refusal is subsequently determined by a court having jurisdiction (or such other tribunal that the parties shall agree to decide the matter), to have been a wrongful refusal on the part of Grantee, then Grantee shall pay all of the City's costs for defense of the action, including all reasonable expert witness fees, reasonable attorney fees, the reasonable costs of the City of recovering under this subsection. E) Grantee's duty to defend, indemnify and hold harmless City against liability for damages caused by the concurrent negligence of (a) City or City's agents, employees, or contractors, and (b) Grantee or Grantee's agents, employees, or contractors, shall apply only to the extent of the negligence of Grantee or Grantee's agents, employees, or contractors. In the event that a court of competent jurisdiction determines that a franchise is subject to the provisions of RCW 4.24.115, the parties agree that the indemnity provisions hereunder shall be deemed amended to conform to said statute and liability shall be allocated as provided herein. F) Notwithstanding any other provisions of this section, Grantee assumes the risk of damage to its telecommunication facilities located in the rights-of-way and upon City -owned property from activities conducted by the City, its officers, agents, employees and contractors, except to the extent any such damage or destruction is caused by or arises from any willful or malicious action or gross negligence on the part of the City, its officers, agents, employees or contractors. Grantee releases and waives any and all such claims against the City, its officers, agents, employees or contractors. Grantee further agrees to indemnify, hold harmless and defend the City against any claims for damages, including, but not limited to, business interruption damages and lost profits, brought by or under users of Grantee's facilities as the result of any interruption of service due to Ordinance 15-014 Fatbeain Telecommunications Franchise Page 10 of 14 DRAFT damage or destruction of Grantee's facilities caused by or arising out of activities conducted by the City, its officers, agents, employees or contractors, except to the extent any such damage or destruction is caused by or arises from the sole negligence or any willful or malicious actions on the part of the City, its officers, agents, employees or contractors. G) The provisions of this section shall survive the expiration, revocation or termination of this franchise. Section 28. Insurance. Grantee shall procure and maintain for the duration of the franchise, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the exercise of the rights, privileges and authority granted hereunder to Grantee, its agents, representatives or employees. Grantee's maintenance of insurance as required by this franchise shall not be construed to limit the liability of the Grantee to the coverage provided by such insurance, or otherwise limit the City's recourse to any remedy available at law or in equity. A) Automobile Liability insurance with limits no less than $1,000,000 Combined Single Limit per accident for bodily injury and property damage. This insurance shall cover all owned, non - owned, hired or leased vehicles used in relation to this franchise. Coverage shall be written on Insurance Services Office (ISO) form CA 00 01 or a substitute form providing equivalent liability coverage. If necessary, the policy shall be endorsed to provide contractual liability coverage; and B) Commercial General Liability insurance shall be written on Insurance Services Office (ISO) occurrence form CG 00 01, or a substitute form providing equivalent liability coverage acceptable to the City, and shall cover products liability. The City shall be named as an insured under Grantee's Commercial General Liability insurance policy using ISO Additional Insured -State or Political Subdivisions -Permits CG 20 12 or a substitute endorsement acceptable to the City providing equivalent coverage. Coverage shall be written on an occurrence basis with limits no less than $1,000,000 Combined Single Limit per occurrence and $2,000,000 general aggregate for personal injury, bodily injury and property damage. Coverage shall include but not be limited to: blanket contractual; products/completed operations; broad form property; explosion, collapse and underground (XCU); and Employer's Liability. The insurance policies are to contain, or be endorsed to contain, the following provisions for Commercial General Liability insurance: A) Grantee's insurance coverage shall be primary insurance with respect to the City as outlined in the Indemnification section of this franchise. Any insurance, self-insurance, or insurance pool coverage maintained by the City shall be in excess of Grantee's insurance and shall not contribute with it. B) Grantee's insurance shall be endorsed to state that coverage shall not be cancelled, except after 30 days' prior written notice has been given to the City. Insurance is to be placed with insurers with a current A.M. Best rating of not less than A:VII. Grantee shall furnish the City with original certificates and a copy of any amendatory endorsements, including the additional insured endorsement, evidencing the insurance requirements of the Grantee prior to the adoption of this Ordinance. Ordinance 15-014 Fatbeain Telecommunications Franchise Page 11 of 14 DRAFT Any failure to comply with the reporting provisions of the policies required herein shall not affect coverage provided to the City, its officers, officials, employees or volunteers. Section 29. Performance Bond Relating to Construction Activity. Before undertaking any of the work, installation, improvements, construction, repair, relocation or maintenance authorized by this franchise, Grantee, or any parties Grantee contracts with to perform labor in the performance of this franchise, shall, upon the request of the City, furnish a bond executed by Grantee or Grantee's contractors and a corporate surety authorized to operate a surety business in the State of Washington, in such sum as may be set and approved by the City, not to exceed $25,000, as sufficient to ensure performance of Grantee's obligations under this franchise. The bond shall be conditioned so that Grantee shall observe all the covenants, terms and conditions and shall faithfully perform all of the obligations of this franchise, and to repair or replace any defective work or materials discovered in the City's road, streets, or property. Said bond shall remain in effect for the life of this franchise. In the event Grantee proposes to construct a project for which the above-mentioned bond would not ensure performance of Grantee's obligations under this franchise, the City is entitled to require such larger bond as may be appropriate under the circumstances. Section 30. Modification. The City and Grantee hereby reserve the right to alter, amend or modify the terms and conditions of this franchise upon written agreement of both parties to such alteration, amendment or modification. Section 31. Forfeiture and Revocation. If Grantee willfully violates or fails to comply with any of the provisions of this franchise, or through willful or unreasonable negligence fails to heed or comply with any notice given Grantee by the City under the provisions of this franchise, and an adequate opportunity to cure the violation or non-compliance has been given in writing to Grantee, then Grantee shall, at the election of the City, forfeit all rights conferred hereunder and this franchise may be revoked or annulled by the City after a hearing held upon reasonable notice to Grantee. The City may elect, in lieu of the above and without any prejudice to any of its other legal rights and remedies, to obtain an order from the Spokane County Superior Court compelling Grantee to comply with the provisions of this franchise and to recover damages and costs incurred by the City by reason of Grantee's failure to comply. Section 32. Assignment. This franchise may not be assigned or transferred without the written approval of the City, except that Grantee can assign this franchise without approval of, but upon notice to the City from any parent, affiliate or subsidiary of Grantee or to any entity that acquires all or substantially all the assets or equity of Grantee, by merger, sale, consolidation or otherwise. Section 33. Acceptance. Not later than 60 days after passage of this Ordinance, Grantee shall accept the franchise herein by filing with the City Clerk an unconditional written acceptance thereof. Failure of Grantee to so accept this franchise within said period of time shall be deemed a rejection thereof by Grantee, and the rights and privileges herein granted shall, after the expiration of the 60 -day period, absolutely cease, unless the time period is extended by ordinance duly passed for that purpose. Section 34. Survival. All of the provisions, conditions and requirements of sections: 5, 6, 7, 13, 16, 17, 18, 19, 20, 27, 28, 29, 37, 38 and 39 of this franchise shall be in addition to any and all other obligations and liabilities Grantee may have to the City at common law, by statute, by ordinance, or by contract, and shall survive termination of this franchise, and any renewals or extensions hereof. All of the provisions, conditions, regulations and requirements contained in this franchise shall further be binding upon the heirs, successors, executors, administrators, legal representatives and assigns of Grantee and City and all privileges, as well as all obligations and liabilities of Grantee shall inure to their respective heirs, successors and assigns equally as if they were specifically mentioned herein. Ordinance 15-014 Fatbeain Telecommunications Franchise Page 12 of 14 DRAFT Section 35. Severability. If any section, sentence, clause or phrase of this Ordinance should be held to be invalid or unconstitutional by a court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the validity or constitutionality of any other section, sentence, clause or phrase of this Ordinance. In the event that any of the provisions of the franchise are held to be invalid by a court of competent jurisdiction, the City reserves the right to reconsider the grant of the franchise and may amend, repeal, add, replace or modify any other provision of the franchise, or may terminate the franchise. Section 36. Renewal. Application for extension or renewal of the term of this franchise shall be made no later than 180 days of the expiration thereof. In the event the time period granted by this franchise expires without being renewed by the City, the terms and conditions hereof shall continue in effect until this franchise is either renewed or terminated by the City. Section 37. Notice. Any notice or information required or permitted to be given by or to the parties under this franchise may be sent to the following addresses unless otherwise specified, in writing: The City: Grantee: City of Spokane Valley Attn: City Clerk 11707 East Sprague Avenue, Suite 106 Spokane Valley, WA 99206 Fatbeam Attn: Kim Devlin 2065 West Riverstone Drive, Suite 105 Coeur d'Alene, ID 83814 Phone: (509) 344-1008 Facsimile: (509) 344-1009 Section 38. Choice of Law. Any litigation between the City and Grantee arising under or regarding this franchise shall occur, if in the state courts, in the Spokane County Superior Court, and if in the federal courts, in the United States District Court for the Eastern District of Washington. Section 39. Non -Waiver. The City shall be vested with the power and authority to reasonably regulate the exercise of the privileges permitted by this franchise in the public interest. Grantee shall not be relieved of its obligations to comply with any of the provisions of this franchise by reason of any failure of the City to enforce prompt compliance, nor does the City waive or limit any of its rights under this franchise by reason of such failure or neglect. Section 40. Entire Agreement. This franchise constitutes the entire understanding and agreement between the parties as to the subject matter herein and no other agreements or understandings, written or otherwise, shall be binding upon the parties upon execution and acceptance hereof. This franchise shall also supersede and cancel any previous right or claim of Grantee to occupy the City roads as herein described. Section 41. Effective Date. This Ordinance shall be in full force and effect five days after publication of the Ordinance or a summary thereof occurs in the official newspaper of the City of Spokane Valley as provided by law. Ordinance 15-014 Fatbeam Telecommunications Franchise Page 13 of 14 DRAFT PASSED by the City Council this day of July, 2015. Dean Grafos, Mayor ATTEST: Christine Bainbridge, City Clerk Approved as to Form: Office of the City Attorney Date of Publication: Effective Date: Accepted by Fatbeam: By: Name and official capacity The Grantee, Fatbeam, for itself, and for its successors and assigns, does accept all of the terms and conditions of the foregoing franchise. IN WITNESS WHEREOF, has signed this day of 2015. Subscribed and sworn before me this day of , 2015. Notary Public in and for the State of residing in My commission expires Ordinance 15-014 Fatbeam Telecommunications Franchise Page 14 of 14 Exhibit "A" EMAN - Spokane Valley, WA Google.earth CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Department Director Approval: Check all that apply: ❑ consent ❑ old business ® new business ❑ public hearing ❑ information ❑ admin. report ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Motion Consideration: Stormwater Call for Projects GOVERNING LEGISLATION: RCW 90.48, Chapter 173-200 WAC, Title 33 U.S.C. 1251-1376; Storm and Surface Water Utility: SVMC 3.80. PREVIOUS COUNCIL ACTION TAKEN: Approval of 2016-2021 Stormwater CIP, June 9, 2015. BACKGROUND: On June 24, 2015, Ecology announced the opening of three grant programs to assist the National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permitees in improving stormwater quality in Washington State. These three grant programs are the Stormwater Pre -Construction Grant, Grants of Regional or Statewide Significance (GRSS), and the Stormwater Capacity Grants. Spokane Valley has several projects that would qualify and were included in the 2016-2021 Stormwater Capital Improvement Plan (CIP) that was approved on June 9, 2015. The Stormwater Pre -Construction Grant candidates would include the Appleway Improvements, Farr to University and Chester Creek Diversions stormwater projects. Grant funds in this category are limited to $250,000 for each project to complete planning and design packages in 2016. Both of these projects would then be ready to compete for grant funding opportunities for construction beginning as early as 2017. With concurrence of City Council, and the city and county stormwater managers from across eastern Washington, staff would like to proceed with a grant application for the next two phases of Effectiveness Studies Development with the Grants of Regional or Statewide Significance (GRSS) call. This program would be for up to $300,000 of reimbursement to continue collaborative work in eastern Washington to meet permit requirements mutually. The first phase was recently completed using consultants which created, explored, and developed a number of study ideas among 24 eastern Washington permittees and staff from Ecology. Phase two would take those ideas, prioritize them, determine which permitted city or county would become lead agency, and determine an organizational structure for managing and funding the studies. The third phase would prepare a number of study designs and "quality assurance program plans." The grant would cover the costs of work that the City and 23 other eastern Washington cities and counties would have to perform to meet current permit requirements. The Stormwater Capacity Grants — because the City of Spokane Valley has a permit with the State for municipal stormwater discharges to surface waters, Ecology is offering a $50,000 grant for the following year to help implement permit requirements. The City has received these grants in the past and has been reimbursed for street sweeping, manhole cover replacements, and needed detection and mapping equipment. Staff would like to utilize the majority of this funding source to help update the permit required "Stormwater Management Program Plan." Application deadline for these grant programs is July 30, 2015. OPTIONS: Discussion RECOMMENDED ACTION OR MOTION: I move to authorize the City Manager to apply for the following FY2016 Ecology grants: Stormwater Pre -Construction Grants (a) Appleway Improvements Farr to University; and (b) Chester Creek Diversions Bowdish to University; Grants of Regional or Statewide Significance: Effectiveness Study Development Phases 2; and Stormwater Capacity Grant to help City update Stormwater Program Plan BUDGET/FINANCIAL IMPACTS: These grant funds require no match for eligible expenses; therefore, there will not be any budget or financial impacts to the City of Spokane Valley anticipated unless Council would like to add landscaping improvements to the Appleway project to extend from Dishman-Mica to Farr Roads. STAFF CONTACT: Eric P. Guth, PE — Public Works Director Art Jenkins, PE —Stormwater Engineer CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Department Director Approval : ❑ Item: Check all that apply: ❑ consent ❑ old business ['new business ['public hearing ❑ information ® admin. report ❑ pending legislation AGENDA ITEM TITLE: Spokane Regional Clean Air Agency GOVERNING LEGISLATION: PREVIOUS COUNCIL ACTION TAKEN: BACKGROUND: Spokane Regional Clean Air Agency Executive Director Julie Oliver will give an overview of the Agency. RECOMMENDED ACTION OR MOTION: n/a STAFF CONTACT: ATTACHMENTS: PowerPoint Presentation Chart showing local assessment calculations for 2016 and 2015 Fact Sheet Regarding Proposed Revision to Exiting Ozone Standard Spokane Regional . r Clean AirAgency P Mission: Preserve, enhance and protect Spokane County's air resource for current and future generations 1 Overview of Presentation • Who is Spokane Regional Clean Air Agency? • How are we governed? • What do we do and why? • How are we funded? • Fiscal Stewardship Spokane'� Regional Clean Ai rAgency Who is Spokane Regional Clean Air Agency? ■ One of seven local clean air agencies in Washington Spokane 10�� pg Clean Ai rAgency • Where no local clean air agency exists, the Department of Ecology steps in • Formed in 1969, under the 1967 WA Clean Air Act (Chapter 70.94 RCW) which specifies the agency's authority and responsibilities • Administers state, federal and local laws and regulations for managing air quality throughout Spokane County 3 How are we governed? Spokane'� Regional Clean Ai rAgency • Spokane Clean Air has a governing Board of Directors: One County Commissioner One representative from the largest city One representative from the second largest city o A representative of the County's small cities and towns o A member -at -large who is appointed by the Board members • The Executive Director manages the day-to-day operations 4 Advisory Council • 9 -member volunteer Advisory Council appointed by the Board • Offers advice on air pollution policies, regulations, and programs Spokane Clean Air • Represents the following areas of expertise: Agriculture r Air pollution control Chemistry Environment • Fire protection o Industry • Public Health A representative from the business community Member at large 5 SRCAA Staff (17.8 FTEs) Spokane Regional 4'' Clean AirAnP,,,„ • Compliance - conducts inspections, responds to citizen complaints, enforces air pollution regulations and participates in public education programs • Engineering - reviews facility permit applications and assists businesses in their understanding of the regulations and in their selection of control technologies • Technical Services - maintains the air monitoring network, conducts data analysis and quality assurance, provides computer assistance to staff • Education/Communications - develops and implements programs to inform and educate local residents and businesses about air quality • Administrative - provides a variety of specialized clerical assistance, performs work in accounting, records management, and human resources What do we do and why? • Protecting public health and welfare are fundamental components of the federal Clean Air Act, state law, and is the purpose of state and local clean air agencies "sensitive" populations such as asthmatics, children, and the elderly. protection against decreased visibility and damage to animals, crops, vegetation, and buildings. Spokane C r gior�naalA r� Lea 1 l 1 Agency 7 Achieving Clean Air Standards Spokane Regional 4' Clean Ai rAgency • Spokane Clean Air implements multiple programs to protect the air we breathe • Some of the programs are required by federal and/or state law, other programs are adopted by our Board to meet our local needs • Programs are designed to attain and maintain National Ambient Air Quality Standards (NAAQS) 8 Key Agency Programs • Air Monitoring, forecasting, reporting, burn restrictions • Notice of Construction (Business Permits) 45/yr • Registration/inspection (630+ sources, 400 on- site inspections/yr) • Business Assistance Spokane Regional ■� F_- Clea n Ai rAgency 9 Key Agency Programs • Complaint Response 650 citizen complaints/year 250 staff initiated activities/year • Enforcement 275 verbal and written warnings/yr 75 written Notices of Violations/yr • Education/Outreach • Outdoor burning • Wood heating • Asbestos Spokane�� Regional 41C lean A i rAgency 10 Attainment Status • Currently in attainment with NAAQS for all pollutants SpRokegionanl 11107 ae Clean Ai rAgency • We are considered a maintenance area for two former nonattainment pollutants (Particulate Matter 10 microns and smaller, Carbon Monoxide) • EPA is mandated under the Federal Clean Air Act to review NAAQS every 5 years • Standards continue to tighten because of emerging information regarding health effects • Continuing to meet the health -based standards requires ongoing work 11 Impacts of Not Meeting Air Quality Standards PUBLIC HEALTH • Pollution exposure • Property values • Relocation ECONOMIC IMPACT ON BUSINESS • More stringent regulation • Expensive pollution controls • Affects expansion and new business LOCAL GOVERNMENT • Costs to implement plans • Community stigma • Growth limiter How are we funded? • State and federal grants • Full and partial cost recovery (fee-based) programs Air Operating Permit (AOP) Asbestos Notice of Construction (NOC) Registration (inspection) program • Civil penalties • Local assessments Spokane Regional Clean AI rAgency FY 2015 Projected Revenues NOC Permit Fees - 4%` AOP Fees - 9% Asbestos Fees - 16% Civil Penalties - 3% State & Federal Gra nts - 17% Local Assessment - 29% Annual Registration Fees - 22% Annual operating budget of approx. $2 million 13 Local Assessments Spokane�/�\ lean Air 4pn, • Per RCW 70.94.093 (1)(c) and (2)(c), fees are assessed based on a combination of the: o assessed property value and population of each city or town, and o assessed property value and population of the unincorporated areas of the county • Total income from local assessment fees is $609,225 • The total dollars collected have been held constant since 1999 • Anticipate an increase in CY 2017 14 Fiscal Stewardship is a Priorit y Spokanale (�' Re con Clean Ai r Aen� 9 Y • Cost Saving Measures Moved from rented office space at the Health District in 2009 to our own building which is now paid for One secretarial position was eliminated in 2011 Eliminated a higher level, managerial position vacant since 2013 Created a non -managerial, technical position to do work that can no longer be put aside beginning in FY 2016 Employees contribute 20% toward dependent health insurance costs Partnerships with other agencies to leverage resources 15 Questions? Spokane Regional ■� F_- Clea n Ai rAgency Julie Oliver, Executive Director (509) 477-4727, ext 121 joIiverspokanecIeanair.org UCH! I:>IIT C I'° SOLUTION 15-14 CALENDAR YEAR 2016 LOCAL ASSESSMENT CALCULATION Unchanged at $609,225 Once 1999 CITY Population POPULATION FRACTION PROPERTY VALUATION VALUATION AVERAGE Assessment Assessment FRACTION FRACTION CY-2016 CY-2015 Airway Heights Cheney Deer Park Fairfield Latah Medical Lake 7,970 11,310 3,870 0.01644995 0.02334365 0.00798762 615 0.00126935 195 0.00040248 4,965 0.01024768 $468,742,230 $513,883,823 $253,879,519 $30,172,215 $8,085,576 $232,349,565 0.01218721 0.01336088 0.00660082 0.00078447 0.00021022 0.00604104 0.01431858 0.01835227 0.00729422 0.00102691 0.00030635 0.00814436 $8,723 $11,181 $4,444 $626 $187 $4,962 $8,767 $11,204 $4,439 $635 $190 $5,0 7 Millwood Rockford Spangle 1,785 0.00368421 470 0.00097007 280 0.00057792 $230,591,626 $24,455,867 $14,391,485 0.00599534 0.00063585 0.00037418 0.00483977 0.00080296 0.00047605 $2,949 $489 $290 $2,965 $486 $296 Spokane City Spokane Valley Liberty Lake Waverly 212,300 0.43818369 $15,362,810,721 92,050 0.18998968 $7,393,971,582 8,675 0.01790506 $1,196,298,024 111 0.00022910 County Unincorr 139,904 TOTALS: 484,500 Prepared by Barbara Nelson $5,419,207 0.28875955 $12,726,772,934 0.39943011 0.19224183 0.03110352 0.00014090 0.33089364 0.41880690 0.19111576 0.02450429 0.00018500 0.30982659 $255,148 $116,432 $14,929 $113 $188,754 $256,420 $116,701 $14,312 $113 $187,644 1.00000000 $38,461,824,374 1.00000000 1.00000000 $609,225 $609,219 05/27/15 Proposed Revisions to National Air Quality Standards for Ozone A Message from the Spokane Regional Clean Air Agency Overview In late 2014, the U.S. Environmental Protection Agency (EPA) proposed to strengthen the National Ambient Air Qual- ity Standards for ground -level ozone, based on extensive scientific evidence about ozone's effects on public health and welfare. The proposed standards are a range of 0.065-0.070 parts per million. The current standard is 0.075. The Clean Air Scientific Advisory Committee and EPA have determined that a revised standard will improve public health protection, particularly for children, the elderly and people of all ages who have lung diseases such as asthma. The proposed standards reflect strong scientific evidence regarding the harmful effects of ozone on human health and welfare (trees, plants, crops and ecosystems) including more than 1,000 new studies. Decades of research links ozone to asthma attacks, bronchitis, heart attacks and premature death. EPA analyses show that reducing ozone can improve yields for timber and some crops, such as soybeans and winter wheat. About Ozone Ozone is the main component of smog. It is not emitted directly into the air but forms when nitrogen oxides (NOx), volatile organic compounds (VOCs), and other pollutants "cook" in the sun. That's why ozone levels are highest during the summer in most parts of the country. In our area, VOC and NOx emissions come mostly from the transportation sector. VOCs come from the evaporation of gasoline during vehicle refueling, and from chemical solvents and industrial emissions. NOx comes from any kind of combustion process such as motor vehicles, industrial operations and home heating. Ozone -forming pollutants are also emitted from natural sources such as vegetation (VOCs and methane), animals (methane) and lightning (NOx). VOC + NOx Ozone Millions of Americans are affected by ozone pollution. At -risk groups include: • Children, because their lungs are still developing and they are more likely to be active outdoors. They are also more likely to have asthma. • People with lung disease such as asthma or chronic obstructive pulmonary disease (COPD) • Older adults • People who are active outdoors, such as outdoor workers Breathing ozone can lead to: • More medication use for people with asthma • More frequent visits to the doctor • Missed school days • Missed work days • More emergency room visits and hospital admissions • Increased risk of premature death from lung or heart diseases (continued on back working with you for clean air Proposed Revised Standards for Ground -Level Ozone Pollution Can ozone be both good and bad? Ozone can have good or bad effects, depending on where it's located in the atmosphere. Close to the Earth's surface, ground -level or "bad" ozone is harmful to breathe and it damages crops, trees and other vegetation. High up in the atmosphere, stratospheric or "good" ozone protects life on Earth from the sun's harmful ultraviolet (UV) rays. One way to remember whether ozone is "good" or "bad" for us is, "good up high, bad nearby." What are Spokane's ozone levels? The chart below depicts our ozone trends over the last several years. The shaded range is the proposed standard. If the standard is set on the low end, we could be facing some challenges to keep meeting the revised standard. Data from the next two summer ozone seasons (2015 and 2016) will provide valuable information. Determining an area's attainment status is based on a 3 -year average of monitored ozone levels. 0.100 0.090 0.080 0.070 0 0.060 E y 0.050 N CO 0.040 0.030 0.020 0.010 0.000 What are the timelines for final rule, designa- tions and attainment? The final rule will be announced by October 1, 2015. Tribes and states submit designation recommendations to EPA by October 1, 2016, based on 2013-2014-2015 monitored ozone levels. EPA makes final designations by October 1, 2017, based on 2014-2015-2016 monitored ozone levels. Areas not meeting the revised standard have specified amounts of time to come into attainment of the standard depending on the monitored ozone values. Under the Clean Air Act, states and tribes are not re- sponsible for reducing emissions that are not in their control. For more information on ozone, visit wwwEPA.gov/ air/ozonepollution Spokane County Ozone Levels 8 -hour data, 3 -year averages Current Standard (0.075 ppm) Proposed Range of New Ozone Standard (0.065 - 0.070 ppm) O O O cO r— d co r— O O O O O O O O O O O O O O O O O O O O O O O O O O O O 2000-02 2001-03 2002-04 2003-05 2004-06 2005-07 2006-08 2007-09 2008-10 2009-11 2010-12 2011-13 2012-14 To attain this standard, the 3 -year average of the fourth -highest daily maximum 8 -hour average ozone concentrations measured at each monitor within an area over each year must not exceed 0.075 ppm. 1• Spokane►' Regional SII Clean AirAgency Feb. 2015 3104 E. Augusta Ave. • Spokane, WA 99207 • 509-477-4727 • FAX: 509-477-6828 • www.SpokaneCleanAir.org CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Check all that apply: ['consent ❑ old business ['information ® admin. report Department Director Approval: ['new business ['public hearing ['pending legislation ['executive session AGENDA ITEM TITLE: Regional Wayfinding Concept Plan GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: Info memo on Regional Wayfinding Concept Plan, July 14, 2015 BACKGROUND: The regional wayfinding and gateway signage project is a collaborative effort between Spokane County, the City of Spokane, City of Spokane Valley, City of Liberty Lake, West Plains Chamber of Commerce, Downtown Spokane Partnership, Visit Spokane, Washington State Department of Transportation (WSDOT), and the Spokane Regional Transportation Council (SRTC) to connect key attractions to visitors. The outcome of the plan is to establish and provide guidance on design criteria, graphic standards, and site locations for wayfinding signs throughout the region. The intent of this project is to standardize wayfinding throughout the region so that when visitors enter the area, the signage to local and regional attractions looks and feels the same making it easier for visitors to find their destination. Visit Spokane, the Downtown Spokane Partnership, and Spokane County have partnered to develop a wayfinding and gateway signage system within Spokane County to convey a consistent, memorable, and positive image to efficiently guide motorists, pedestrians, and cyclists. In 2012 Spokane County, on behalf of the partnership, applied for and successfully received $242,027 in federal Surface Transportation Program (STP) funds to develop a comprehensive conceptual wayfinding plan for the region. The STP funds are for years 2013- 2016. The development of the plan has included policy and criteria discussion with each agency leading to established hierarchies of gateways, destinations, routes, and modes (bicycle, pedestrian, trails). Graphic standards and sign location guidelines were also established through coordination with agencies within the region, including the City of Spokane Valley. A tier system was developed for the region that ranked destinations based on several factors, including National and Regional recognition, local versus regional visitation (amount of visitors from outside the Spokane region), number of yearly visitors, and number of hours per week open. The tier system begins with Tier 1, the most visible and highly prescriptive of the wayfinding tools and moves down to Tier 4 which would include destinations that can be accommodated by more general wayfinding tools such as pedestrian signs, orientation maps, websites, and brochures. A list of the destinations in the City of Spokane Valley within each Tier is provided below: City of Spokane Valley Destinations by Tier Tier 1 Tier 2 Tier 3 Tier 4 Avista Stadium City Hall Appleway Trail Arbor Crest Police / District Court Centennial Trailheads Knipprath Cellars Centerplace • Barker Latah Creek Winery Library • Boulder Beach Mountain Dome Winery YMCA • East Mission Nodland Cellars Splash Down • Islands Spokane Valley Mall County Fair & Expo Center • John C. Shields Park Industrial Park • Mirabeau North Discovery Playground • Mirabeau South Dishman Hills Natural Area Mirabeau Park and Ride Mirabeau Point Park Pence Cole Transit Plante's Ferry Park Spokane River Auto Row Sullivan Retail District Felts Field Airport Museum SV Heritage Museum The Public Works Department, the Community and Economic Development Department, and the Parks and Recreational Department have provided input into the regional wayfinding plan on for the City of Spokane Valley. The partnership has provided conceptual renderings of proposed wayfinding signs and conceptual placement of signs within each agency. The attached illustrates these renderings and sign placements within the City of Spokane Valley. At this stage in the plan, the regional partnership is seeking conceptual approval. The conceptual approval is for overall looks of the signs and conceptual placement of the various types of signs within the City of Spokane Valley. The project will include the development of implementation and maintenance costs for the plan, as well as a discussion of anticipated funding sources. It should be noted that funding for detailed design, implementation, and maintenance has not been secured. The partnership retained Merje to facilitate the design of the wayfinding plan. OPTIONS: 1) Consensus to proceed with a motion consideration at a future Council meeting; or 2) provide additional direction to the design team. RECOMMENDED ACTION OR MOTION: Consensus to proceed with a motion consideration at a future Council meeting. BUDGET/FINANCIAL IMPACTS: N/A STAFF CONTACT: Eric Guth, Public Works Director Sean Messner, Senior Traffic Engineer ATTACHMENTS: Wayfinding Tier Determination, Spokane Valley Sign Location Plans; Presentation TIER 1: Highway Signage • Vehicular Signage • Pedestrian Signage • Electronic Maps DRAFT SAMPLE CRITERIA FOR INCLUSION STEP 2: DETERMINE WAYFINDING TIER To determine the destination's tier it must be ranked using the objective criteria outlined below. The Criteria Ranking System sets up a tiered system with specific attributes aimed at determining which Wayfinding tools are appropriate for a destination. The Criteria Ranking System begins with Tier 1, the most visible and highly prescriptive of the Wayfinding tools (i.e. vehicular signage with specific type face and message requirements) and moves down to destinations that can be accommodated by more general wayfinding tools such as pedestrian signs, orientation maps, websites, and brochures. Once a destination is determined to fall into a particular Tier, that destination is eligible for wayfinding prescribed in that Tier and all subsequent Tiers. For example, destinations eligible for Tier 2 wayfinding are also eligible for Tiers 3 and 4, but not Tier 1. Please note that privately owned and maintained entities are not eligible for inclusion in the Tier system. Destinations with an associated Visitor's Center are automatically included. m rn N z S21311 NOIl WAYFINDING TOOLS ER 1 ER 2 TIER 3 66 STRATEGICS Tier 4 Privately -Owned Attractions are eligible for DOT vehicular blue/white colored signs (TODS Sign) located an State Highways. TIER 1: Vehicular Signs/ Primary These are identified as major destinations and receive directional information to their locations on vehicular signs from a large radius throughout downtown and its major routes. These destinations are typically nationally recognized or serve a primary visitor function (i.e. visitors center or convention center). These destinations also typically have a designated parking facility or significant accessible parking nearby. (Must meet 6 out of 7 criteria attributes listed below) Nationally Recognized Destination Governmental, Historical, or Culturally Institution Greater than 50,000 visitors per year Open a minimum of 48 hours per week. Open 12 months a year Includes a Visitor Information Center or Manned Kiosk Majority of Visitors not local to Spokane. TIER 2: Vehicular Signs/ Secondary This tier of secondary destinations receive directional information to their destination on vehicular signs from a smaller radius surrounding their locations. Typically this is limited to the decision points located closest to the point of interest. These are generally recognized destinations that have access to public parking nearby. (Must meet 3 out of the 4 attributes listed below) Regionally Recognized Destination Greater than 10,000 visitors per year Open at least 40 hours per week Open at least 9 months out of the year *Bridges accommodating motorized vehicles are automatically included in Tier 2. TIER 3: Pedestrian Signs Destinations included at this level receive directional information to the destination on pedestrian signs. Information directing to their destination is generally placed within a 5-10 min walking distance. Destinations limited to this tier are primarily access via non - motorized vehicles or offer non -motorized activity (.e. trails, skate park, BMX park). These destinations are generally local attractions or activities. (Must meet 2 out of the 2 attributes listed below) Locally Recognized Destination Primarily accessed via non -motorized vehicle *Bridges accommodating only non -motorized vehicles are automatically included in Tier 3. TIER 4: Maps and/or Electronic This tier captures a variety of public entities or amenities that do not meet the attributes outlined in Tier 1 through 3. t Spokane Valley 6 t Liberty lake 8 4- West Rams n TIER 2: Vehicular Signage • Pedestrian Signage • Eiectrug-it,Mints •1 TIER 3: Pedestrian signage • Electronic Maps E TIER 4: Highway Signage • Electronic+ Maps SFAVICF 6 AiiPACiION SPOKANE COUNTY, WASHINGTON - Regional Wayfinding and Programming Analysis 1 Aug 8, 2014 PHASING PLAN Multi -layered wayfinding programs are often implemented over the course of several years. The determination of what elements may be included in a given phase can be effected by the following: • Availability of funding • Cost of individual components • Complexity / Simplicity of approvals • Complexity / Simplicity of implementation • Priority of need • Sequencing of information with other elements PHASES 1 PROGRAM LAUNCH 2 SYSTEM FRAMEWORK 3 CORE PROJECT 4 ENHANCEMENTS 5 LONG TERM These identity elements roll-out the initial communication and al into the Spokane County Wayfinding System. These are individual initiatives and core components that can be implemented, based on currently available funding, or future individual funding. These elements require a greater amount of funding, and longer implementation periods; based on approval procedures or fabrication & installation lead times. This category requires additional agency coordination and can act independentlyfrom the core project. A schedule would be associated with future related construction projects or initiatives. Maintenance & Updating 68 WAYTINDING TOOLS PHASE 1: PROGRAM LAUNCH SPOKANE COUNTY r SPOKANE COUNTY NIFM Primary County Gateway Secondar County G teway C my Gateway WSDOT County Gateway Small large County Gateway Enhancement Ma Mer PHASE 2: SYSTEM FRAMEWORK Primary City Gateway Secondary CIt Tertl ry City Gateway Ga eway DOWNTOWN Dlslrlet Gateway (Specialty Overpass) TTNIVERSITY 111 Primary District Gatewa miim O PARKING GARAGE S condary Dist ct Tertiary Pak ng Parkl g Arrival Parking Ga age Identification Gateway Ga eway Trailblazer Identfl ation PHASE 3: CORE PROJECT T Visitor Cente E Riveriront Pa 1 T D s Ination Directlo al Downtown Directional Destination Directional (Over25 mph) (25 mph & Under) (25 mph & under) Information Kiosk Pedestrian Directional Ped strl an Kiosk Interpretive Kiosk Blk Trail Trail Access T River Access PHASE 4: ENHANCEMENTS Destinal! nArrlval TEe entotlgn Dep azer frau Service Trailblazer I NI T all M p Trail Access Trail Dir ctional Trail ID Trail Mileage PHASE 5: LONG TERM (Maintenance & Updating) SPOKANE COUNTY, WASHINGTON - Regional Wayfinding and Programming Analysis 1 Aug 8, 2014 P•1:CUI Spokane County Wayfinding and Signage System Spokane Valley, WA SIGN LOCATION PLANS Vehicular & Pedestrian Signage Submission #2 July 9, 2015 mere ENVIRONMENTS N EXPERIENCES 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com Section 1 - SIGNAGE STANDARDS A. Signage Standards Terminologies 1 Menu of Sign Types 2 Section 2 - SIGN LOCATIONS B. City Locations City Plan SL.1 City Segments SL.2 Section 3 - MESSAGE SCHEDULE Ta ale of Contents SECTION 1 I Signage Standards County Fair Et Expo Center Centerplace Dishman Hills Natural Area Splash Down Library 6" VEHICULAR SIGN TERMINOLOGIES Sign Types: VDIR.4-6 GOVERNMENT F City Hall Police/District Court OOMMCNITV YMCA DISTRICTS Auto Row Avista Stadium ML,SEL,MS ' CL,LTIG RAL Felts Field Airport Museum Mirabeau Point Park SV Heritage Museum MAJOR ATTRACTIONS Business Er Industrial Park PARKS/RECREATION Discovery Playground 4" VEHICULAR SIGN TERMINOLOGIES Sign Types: VDIR.1-3 HGOVERNMENT City Hall Police/ District Court COMML,NITV Centerplace Library ❑is YMCA MAJOR ATTRACTIONS Avista Stadium Splash Down County Fair Et Expo Center Industrial Park PARKS/RECREATION Discovery Playground Dishman Hills Natural Area Mirabeau Point Park Plante's Ferry Park/Stadium DISTRICTS Auto Row Sullivan Retail District ML,SEL,MS / CL,LTL,fRAL Felts Field Arpt Museum SV Heritage Museum VEHICULAR TRAILBLAZER SIGN TERMINOLOGIES TRAILS TRANSIT VDIR.9a-b TRAILHE,r/DS Appleway Trail ccRb p Trailhead 4 'Future Destination VDIR.16 1 P Barker Trailhead 4 VDIR.15 VDIR.14 Boulder Beach East Mission Islands Trailhead John C. Shields Park Mirabeau Trailhead North Mirabeau Trailhead South RIVER VDIR.8a VDIR.8c Sullivan Retail District Plante's Ferry Park/Stadium SPECIFICATIONS NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. NtilLe the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here DATE 03/27/15 DRAWN 8V: LH These drawings are meant for DESIGN INTENT °Una. are not for construction. Contractor shall Godly and be responsible for all dimensions and conSbons of the lob. Contractor shall be familiar with the site and conditions I[ presents. Ths office must be notified of any varsbons from the dimensions and conditions shown on Nis drawing. Shop drawings and details must be submitted to this office for approval prior to proceeding wIN fabccabon. All copy shall be proofread by client and legal regsrements checked by legal department REVISIONS 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. SHEET TITLE Vehicular Terminologies Spokane Valley SHEET NO. 1 Destination Name Destination Name Destination Name VDIR.1_LEFT VDIR.2_LEFT Vehicular Directional Vehicular Directional (4"Message -25mph or less) (4"Message - 25mph or less) Destination Name Destination Destination Name Name VDIR.1 VDIR.2 Vehicular Directional Vehicular Directional (4"Message-25mph or less) (4"Message - 25mph or less) Destination Name T Destination Name Destination Name VDIR.3_LEFT Vehicular Directional (4"Message - 25mph or less) Destination Name T Destination Name Destination Name VDIR.3 Vehicular Directional (4"Message - 25mph or less) VDIR.4 Vehicular Directional (6"Message - 25mph or more) F Destination VDIR.5 Vehicular Directional (6"Message - 25mph or more) Destination • Name Destination • Name Destination Name LEFT AT LIGHT VDIR.6a Vehicular Directional (6"Message - 25mph or more) ,r Destination Name Destination • Name Destination Name VDIR.6 Vehicular Directional (6"Message - 25mph or more) SPECIFICATIONS MENU OF SIGN TYPES Vehicular Signage NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Ntil¢e the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These drawings are meant for DESIGN INTENT °Unana are not for ction :epar Contractor shall Genf/ and be responsible for all aa at fthlbCt nt shall be famaiar with the site and conainons I[ presents. Th. office must be nohfiea of any varmhons from the dimensions and mnaltions shown on this arawing. Shop drawings and details must be submitted m this office for approval prior to proceeding with fabrlmtlon. All mpy shall be proofread by client and legal regmrements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Vehicular Signage Overview Spokane Valley SHEET NO. 2 VDIR.8a Trailblazer VDIR.8b Trailblazer VDIR.9a Trailblazer ■ Trail Name p Trailhead Name VDIR.14 Trailblazer VDIR.15 VDIR.16 Trailblazer Trailblazer SPECIFICATIONS MENU OF SIGN TYPES Vehicular Signage NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Ntil¢e the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & here EXPERIENCES 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These drawings are meant for DESIGN INTENT DN[vana are not for ction. Contractor shall cerlfy and be reparresponsible for all aa at fthlbCt nt shall be famaiar with the site and conainons I[ presents. Th. office must be nohfiea of any varmhons from the dimension and mnaltions shown on this arawing. Shop drawings and details must be submitted m this office for approval prior to proceeding with fabrlmtlon. All mpy shall be proofread by client and legal regmrements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Vehicular Signage Overview Spokane Valley SHEET NO. 3 KIOSK.1 Pedestrian Kiosk KIOSK.2 Pedestrian Kiosk TRAIL.2c Trail Directional TRAIL.2d Trail Directional TRAIL.1 TRAIL.2a Trailhead Marker Trail Directional TRAIL.2b Trail Directional TRAIL.3 Mile Marker TRAIL.4 Trail Kiosk SPECIFICATIONS MENU OF SIGN TYPES Pedestrian Signage Trail Signage NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Ntil¢e the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These drawings are meant for DESIGN INTENT DN[vana are not for ction. Contractor shall cerlfy and be :eparresponsible for all dd at fthlbCt nt shall be famaiar with the site and condinons I[ presents. Th. office must be nohfiea of any varmhons from the dimensions and mnaltions shown on Nis arawing. Shop drawings and detaas must be submitted th this office for approval prior to proceeding wIN fabrlmtlon. All mpy shall be proofread by client and legal regmrements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Pedestrian & Trail Signage Overview Spokane Valley SHEET NO. 4 SECTION 2 I Sign Locations SPECIFICATIONS Refer to the Spokane County Wayfmdmg and Signage System design intent documentation for sign type drawings, material call- outs and installation methods. Refer to the Spokane County Wayflnding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. See sheet SV.SL.2 for location details tf InIan tfA. ...._.. '0 -- See sheet SV-SL.4 for-location details& .--' �' - -- a _ - - - -•--= a—_ See sheet SV-SL.6 for location details Z 641 4 o°.. ,,,n -. 1122,321111. �"ED °°6A ., "°"""""' a .wrap .6 _ .. See sheet SV-SL.8 for location details r°• - - •— SIGNAGE LEGEND ED Gateways EDVehicular Directionals Vehicular Directionals Vehicular Directionals 400 Vehicular Directionals CD Parking 600 Pedestrian � � Trail Signage ® rah 800Miscellaneous L fW r • '— .,�„ '� .,,��4 .. v. ._ Ai P _" — 1 .'_' _- _- ... -.' - - �{I __' See sheet SV-SL.3 for location details I Li - �. �_. 1 �- $ L. -0 rb r�-_ - U See sheet SV-SL.5 for location details -- -. -~' _ ° -- • e-.- Q B °°`"`° - - -'^_ _ q See sheetSV.SL.7 for location details _ a - _ See sheetSV.SL.9 _._ for location details 1. General sign locations are provided on these plan sheets 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Ntil¢e the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES IMI I 120 North Church Street I I e rV e Suitt 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com t -- .o-..wr _ s + �- "" - - -_ -.. - - „ _: 1 I- -`t _ — - - - .,-•• ! �_ _. `-- .�.. .._ _._ ____" ...GN _ - -_. .__ --- ..� _. -- t _ .. It { 1 - - - _ - i i ^N ., nbc--- v-- DATE 03/27/15 CLIENT / PROJECT DRAWN 8V: LH SPOKANE, WA These dravanare meant In>ENToxtvana are otr �mo snun'on. Contractorshall h db responmbhe for all d d d' f h b C t c Wayfinding and Signage System i shall bef hd mMons I' m [prate Th' office must be Aed of any PROJECT NO. 'o from theMmenslons and mndmons shown on details hbe subm9ttetlhm N office fop dravangs or approval prior m proceedhng wIN fabrlmdon. Ell mpy shall be proofread by chant and legal repuhmments checked by legal department SHEET TITLE Spokane Valley Sign Location Plans REVISIONS SHEET NO. SV-SL.1 E Glyrfipie Ave co z rn Ave E 3rcaa Ave ;3 E Wellesley Ave E net Avr Elementary E Prinec Nn Ave C Lorwfe!taw Aue E Ricjl Ave E lWatash Ave m �a _ North,Hrlf fie sVq'ir BeaCbn Hal Events : l sr' Esmeralda Golf Course Mrnnehaha Park E Eucf d Ave E Frederick Ave C Fairview Ave E Cleveland Ave E Grace Ave E 5ucxeye A.0 E maricrta Ave -:r E Jackson Ave E Fairview A E B•ckeye Ave E-Ca.lrsle Ave Beau Rivage Apartments and Townhames E Moniyerrrery Ave E Lmina A. up ware *19417 Aiver. all p6 John C. Shields Park (Centennial Trail) Jahn G Srds Park Upriver Dam • 5PO4.ao ti i4e1 Z z � EGrxe AM =� Spokane Police AenBerny SFok ne valley - $m E. U4rti cc z Boulder'Beach Trail t Felin Fierd Aviation;.' • Felts Field Airport Museum 5pokane rens Held owe Rve. 7.eanafiadd Ave rr, Kno., Ave Kripprath Cellars • rs LAR��rLe � a ��e Scent ETrent Ave . F Mutual Materials :r• ETrent Ave_ IT V1aWEi f N z n E ,A,vorw,ay EBricepeomi Ave E Euclid Are E Pauv�err Ave r ile1 z LCaslisre Ave w z LL z G1 2a O a g 0en1 ° E Marietta A E E1 Idv SPECIFICATIONS Refer to the Spokane County Wayfmdmg and Signage System design intent documentation for sign type drawings, material call - outs and installation methods. Refer to the Spokane County Wayflnding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. SIGNAGE LEGEND ED Gateways Ilia Vehicular Directionals ED Vehicular Directionals CD Vehicular Directionals Vehicular Directionals r r Parking Pedestrian IED Trail Signage Miscellaneous 400 600 800 NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. dtil¢e the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES neve 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These drawings are meant for DESIGN INTENT °Una. are not for mnstruction. Contractor shall cerlfy and be responsible for all dd at fthlbct M shall be famifmr with the site and condinons I[ press. Th. office must be notified of any varmhons from the dimensions and mndltions shown on Nis drawing. Shop drawings and details must be submitted to this office for approval prior to proceeding wIN fabrlmtlon. All mpy shall be proofread by Ghent and legal regmrements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Spokane Valley Sign Location Plans SHEET NO SV-SL.2 E r44ra Ave ,f ity College E Mission Ave 2 co A: h 2 E Broadway Ave kSsent.Pve etc E Broadway Ave E t.s • County Fair & Expo Center r Alki Awt • Avista Stadium ElSIee Ave 2 Spokavle Miens i5 L.D.a11 N. 0 Perf3Aee E Msoo eye gj 5 Sprague Ave 087 Aw -' -Premera Blue Cross EPacf4c Ar. E 2nd Ave E Sat F. 4471 Ave E 5rn Ave 2 E Sift Aye N 5 EIf0Avc — E frh.Ave. E Ha risen Ave E 70 1664 Spokane Bock Products..: E. Bo Ave w r. E9thpve 1 L'1dtr Ave E lith Awe m E••llttl Awe E S p rogue Ave VC E Ind Ave [Gm Ave F &AI, Ave E Shard Ave F aanne Ave F w F_ trrsrnet 0.y@ E Ca raids Ave t Mallon Ave E Broadway Ave Costco Spokane •.v.,l E Sprague Ave w[TM Ave a *Lowe's 3 0264880 E 2rd Ave 2 err es PN yay�ue,� N 5 Missiort FIV Exxon Mobil - Spokane Terminal_ • ' E Shore Aye E Eiroadw, E AlNI Ave Pii layaiJ N z E Oeemet Ave Avg E VallevW cy Ave E 1,1 Ave E daai104. Ave E Broadway Ave € 0012 can 5Nwa Awa Seth Woodard.." Llementary School E Mission Ave Boise Cascade Bldg Materials Distribution ' z 2 2 2- SN bee 10. 5 E 8th Ave E 4[11 AYR BP iJr VOA' ,Ne E Sth Ave E :T,t, Ave rn a C 12711 Aye £ 9011 Are 5 en E Sprague Ave Q- Cottage Cafe n. co F WYd Awn F.. 0 E 4th Ave [felt/Ve n Elm Aeo 5 8th Ave R E 1310 Ave E 1.1 rll AVE E aal8a 2 v 2 n - E Sprague Ave Distiman Dodge Ram Chrysler Jeep S3 E3rd Ave F 6tlMAve y rn or or 5 3111 Arte. E 1 Et'I FVe 5597 F 6th 1 E11 SPECIFICATIONS Refer to the Spokane County Wayfindmg and Signage System design intent documentation for sign type drawings, material call - outs and installation methods. Refer to the Spokane County Way€nding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. SIGNAGE LEGEND ED Gateways Ilia Vehicular Directionals ED Vehicular Directionals CD Vehicular Directionals Vehicular Directionals r r Parking Pedestrian IED Trail Signage Miscellaneous 400 600 800 NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. dtilee the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These drawings are meant for DESIGN INTENT DN[vand are not for construction. Contractor shall cerlfy and be responsible for all dd at fNlbCt nt shall be familiar with the site and condinons I[ presents. Th. office must be notified of any varmhons from the dimensions and mndltions shown on Nis drawing. Shop drawings and details must be submitted m this office for approval prior N proceeding wIN fabrlmtlon. All copy shall be proofread by client and legal requirements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Spokane Valley Sign Location Plans SHEET NO SV-SL.3 dead s o4. Pasadena, f dge, Vanments.` E Wdtantey-Ave tit z c. F w z a E er Di upriv'Cr, ,. a'c, i2i p mE Upriver Dr E Upriver Dr g • Argonne Library go° e .L841-0See Ave Kiernan Ave T. pv in.Ave E Glass Arc a rr z z E. E. Liberty AYe E Euclid Ave, CCeurrfdrdl Ave a z s * F. r a EGarland Ave +6- 1 n£ z 2 E Upriver Dr • Arbor Crest Wine Arbor Crest LArjPer ar OS GligaSPIIs ndc E Lams r4-4 Aa- r .)•—•( nte'... z a E Searing° br B66C1,0nrr Ave - Inkand Empoe • n Paper company N n O z m i E p- ekoe Ave a c Millfrood Farmers Market S E Euclid Ave Ti..:. EFearview Ave C Gra:e Ave z FBuckeye Avis d F Jack. n ace F Car.isle Ave oIRnt Pye a E Indiana Ave • East Maringo Drive (Centennial T .Lroyo'-ea ita x ,e: pve r cEiT+�1. Millwood Park �I I God• • Millwoor City Haff E • EGfycc Avc a- ECrace AVa z r - Bur. krye Avp ¢ tmt Pye' e .':• Albertsons Millwarad Etsent A e z E Montgomery Ave ,CAJ AVE z z C DJ 'A 2 s z 0 rb E Mansfield Ave C Kra. Aug a E snannon Ave E Montgomery Ave' 3 Super S Spokane Valley raj E eo• RV Buckeye Ave E xltav Ave P¢ shan't AVe � 0 a � F Fair vlpw Ave C a • • Spokane Wkaey Thum d .-sertt EPv odat026Av4 Ey,ylro"". c € ruler les Ave E Fredef ICs C Montgomery Dr F Jacks,. era � z 0h Nodland Cellars LLC • Nodi d Ce Spajding Auto.Parts 'n •OEM E frugg. Ave E Mar SPECIFICATIONS Refer to the Spokane County Wayflndmg and Signage System design intent documentation for sign type drawings, material call - outs and installation methods. Refer to the Spokane County Way3nding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. SIGNAGE LEGEND ED Gateways ▪ Vehicular Directionals ED Vehicular Directionals Vehicular Directionals Vehicular Directionals ▪ Parking Pedestrian ▪ Trail Signage Miscellaneous 400 600 800 NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. dtil¢e the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN By: LH These drawings are meant for DESIGN INTENT °Una. are not for mnatruction. Contractor shall cerlfy and be responsible for all dd de fN IbC t N shall be familiar with the site and condltions I[ presents. Th. office must be notified of any varmhons from the dimensions and mndltions shown on Nis drawing. Shop drawings and details must be submitted N this office for approval prior N proceeding wIN fabrlmtlon. All mpy shall be proofread by client and legal requirements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Spokane Valley Sign Location Plans SHEET NO SV-SL.4 iovnn.Avc 6 Nara Ave Ave E. Eatable Aso 13 3 E Broadway Ave E Vakleyway Ave 0. a z E Mission Ave F Santo Ave Hague Ave E Cataldo Ave E. Morn G E Mission Ave E Missionv Ave Salm Ave z T Calalclo Ave O 3 j 3 a � E Broadway Ave E Broadway Ave C Sharp Ave F. Banat Ave oh 13 9 k n Ness Elementary School E Broadway Ave E Nora Ave E Mission Ave 5 Orvtpry LS E Sa 1t3 Ave e. E Broadway Ave Sharp A'ac E Desreel Ave L peau Airs 6 AIko Ave E Alk, Ave. 6Alko Ave E AIM 4l.@ a z z r 5 c z oo a z a 7 2 4 a a. rar,llev�.r_au Avea O. 7 ▪ _yw Vallcay Ave - _ n E.alleywav Ave 4 n n z 'e Marr, nve- LMaio Ave ©I ShTf1an w .il 1Cvirt Ave �°Narnngr R. Pr - 1 2 CSL Plesmar•, r_ Q - E Sprague Ave 6 Sprague Ave tri E Sprague Ave CO E SpragLue Ave H . VJ wE1gl Ave 3 1 st Ave' E 151415 si . c Pi v E Applewz, Blvd .6 4pAleway Blvd 3 E Harrlr ron AL z • Park Place n Ln �, 0 11111 Nifls - Natural Area . Dishman Hills Natural Area GOA1ha,:R S{irrng Roller Valley ' Skala Center E113Ave N d oi 7Th Ave as c 3111 A•1e E Archery Ave E ISth Ave T. Nora Ave Splash Down *Splash gown E Augusts Ave: E Mission Ave cce E MaxwellAue L Boone AVE' E Calald Ave E Madan Ave E Mission Ave E M1ss E 5i:H 5 a E Broadway Ave a e B;outiv, E SpringRald Ove E AIN+ Ave C Valleyway, Ave E Nlxan Ave E Mein Ave a •I 11��t E S�ague Ave. Taco Bliv.9 3011 Ave • Pence ColEe Transit E 4th Ave E 4th Ave [Sin Ave E 6111AV¢ Ca CI ESdr Ave ..101.11Ave Y �n��.. ..,�ti:AI. s..I r.Je05-'• S1f.th Ave m P. P. W kr,ar Z £. 3 DF n s a n E 17th 41.;ac n a H3Hos Mongolian tirt% Sprague Ave Spo4 City HE 0 E5th CI V g 3 o c n E6th AVE a 0' C rr314va. n E 8th Ave E 8th Ave" E 9th Ave E 111th Ave E ! f ffrA,:e C 17115 Ave 3 1 110 Ave ad ils!FMNO9 S SPECIFICATIONS Refer to the Spokane County Wayfmdmg and Signage System design intent documentation for sign type drawings, material call - outs and installation methods. Refer to the Spokane County Wayflnding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. SIGNAGE LEGEND ED Gateways Ilia Vehicular Directionals ED Vehicular Directionals CD Vehicular Directionals Vehicular Directionals Parking Pedestrian IED Trail Signage Miscellaneous 400 600 800 NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Alin the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These drawings are meant for DESIGN INTENT °Mena. are not for wnatruction. Contractor shall verify and be responsible fm all d d at fNIbCt M shall be famifmr with the site and condinons I[ presents. Ths office must be notified of any vanabons from the dimensions and wndltions shown on NIS drawing. Shop drawings and details must be submitted N [bis office for approval prior N proceeding wIN fabrlmtlon. All apy shall be proofread by client and legal regusements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Spokane Valley Sign Location Plans SHEET NO SV-SL.5 Wine Cellars :rest E Wellesley Ave C Wellesley Ave Denser 'lurch trrs E Iiercy Art EHer DYAD ,ger VT C,`�4 - !.. Plantes Ferry Soccer z Fiances Ferry Park MvrF/a Pornf `a`&Spot& Complex z • Plantes Ferry Park & Sports Complex Inds Trailhead !ntennial Trail) rs� 4„ Olen otent P▪ NQ suet, Ave +12ry Ave E Grace Ave .„, L 9u04eyt Avr M211.tA A. E Mansfield Ave Intl Cellars LLC • Montgomery Pt zr xr T Z EI▪ SEELD z 9 'm k A z E Ma stitld Pve 27 The Black Pearl Restaurant lei M Mirabeau Pkwy z E Rich Ave .rrent Ave V' e Trent;Ave F ulyti laic Ave z 2 Trentwaod Elementary School E Wellesley Ave € Wellesley Ave E Rockwell Ave ETrent Ave- -. 51 -rent Me Mirabeau Point Park • ®• Mirabeau Traitiead (North) (Centennial Trail) 1111 ®' .(C nialTrail) YMCA• YMCA of the - . 0 Centerplace Inkand Northwest 4- t e B $S Discovery Playground) 0Ar- .. zw eau Trailhead (South) Park& Ride • E Inr+i: vutnery fission Ave E Maxwell Ave :intra Ave E Boone Ave Spokane Valley REED -6 - Valley E Santo Ave Hospital E Mission Ave E Sinlu Ave E Smio Ave, Z _n z E Sslaip 4,, Esharp Ave ri ' E@morle Ave x 4 33 E Boone Avem CRoane Ave z a E Degmer Ave E ttesmet Ave. a CalaldD Ave E Calaldo Ave E:..,e,Idu Ln E Cereldn Aw Ri dway Ave E Alki A z North Pones .3r,=. ?? High Sehool R SVaIIeyway lye MED E Main Ave Library T,z .11 r nesmei A. E Deemet Avp EBroadwayAve a 21 E Aki Ave E Ohre Ave E Olive Aye i wkane valley Library L a vaileyway Ave 1 NVxun Ar Barker High School E. Broadway. Ave Spokane Valley Mall e; F Share Al!., out L Ca[Ado A. L Uallor. Aix E Broadway Ave E SprawlreIJ A•. mz F. yo C E. Valleyr& Av g sm 14- s E Mam AAve. 11 a GoodwjI •A" {y- E Spreg 11A�ve Sprague Ave - E Sprague Ave 117 1' •Police/ OpporGmityr , lsi A•veDistrict Court Shopping Center'-'' '/'• E1St Aye 27so Hall ctmED.r 2 ® E?rdAve T u+ v, SV HeritageN Museumw® E 6th A,.. ® -Ctrs Ave a!:�y E ith Ave C <Qth A E 121h Ave E s;lih Ave -o a O F ?7 alt Ave Each Ave E1U[h Ave € 1114 Avn' 4th Ave a A E 8th Ave Pki PIeu000 S E 3Ih Ave E L th Aro E 7f11.4...c F ooh Aye Y. 16rn Ave E l lth Ave krt E 13 til Avon 67 E Alki Aye E Sprague Ave v Safeway +,t' E3rd Ave E 4th Ave F 5i Ave 1: hlh A'ae E 3th Ave Co Ta, r•- z1 Sullivan Trailhead (No Parking) - - It?drab ' .1 f t7 ty*d. Broadway Ave P!i swePV N E Sprague Ave C 2nd Ave E 2nd Ave St Marlrs.Catholic School s+ " E 4th Ave E 7th Rye E ath Ave 5 E. FOOL Ave m Mirebeau Park Hotel: z and. Convention Center 'µ 1 c d �, TOyS�RU6:� E Broadway Ave v t m ao pvcgress . j Elementary School e3 z E Valleywoy Ave £ Broauwa tri ltr7 ork 22 E 12111 Ave E T2 HI Ave Sullivan Square ; Shopping Center Aspen Village, Apartments - PH uenp nS 5 CENTRAL VALLEY HIGH SCHOOL P�{ uen IIRS S E 11th Ave 8 SPECIFICATIONS Refer to the Spokane County Wayflndmg and Signage System design intent documentation for sign type drawings, material call - outs and installation methods. Refer to the Spokane County Wayflnding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. SIGNAGE LEGEND ED Gateways Ilia Vehicular Directionals ED Vehicular Directionals ED Vehicular Directionals Vehicular Directionals I• I Parking Pedestrian ED Trail Signage Miscellaneous 400 600 800 NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Milee the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These arawlngsare meant for DESIGN INTENT DK,. are not for wnatruction. Contractor shall verify and be responsible for all d at fmlbct nt shall be familiar with the site and conainons I[ presents. Ths office must be notified of any vanabons from the dimensions and wndltions shown on Nis drawing. Shop drawings and details must be submitted to this office for approval prior to proceeding wIN fabrlmtlon. All spy shall be proofread by client and legal regmremen[s checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Spokane Valley Sign Location Plans SHEET NO SV-SL.7 c. Wabash �'n E�aarl Awt esley Ave lerr34 Ave mofellnw Ave PE SJ.L/tlirri N E Rich:Ave 290 E Tient Ave E Wellesley. -Ave E Wellesley Ave a z 2 co _ o t Pve' St Joseph's Cemetery F Trent Ave E Trent Ave - 'J=J E Larr000e Ln A31 Spokane Industrial Park Wagsraff `, cre In(I2sirielPad( Cyt tin Dome Winery DST y Vehrs Inc E oslld Ave z D w e Oaten Ave E Trent Ave E Euctkd Ave G Belot, Bar& Grill 2: E T1ept Pve 144 z 6 Courtland Ave E{, u� wt Ave Spvk�e.1S.4A�4:r- z On RracC AWe- X' 9 r .avlv'O 141Ient.R,Je E WellesteyAve E Euclid Ave E Bankeye Ave 14 E Euclid Ave 2 E Grad . Ly Le E Montgomery Ave B Hroee Ave EIeO!ana Ave 2 E Bald .1:1 Ave 4 E!ndiana 8ve Barker Trail I d (Centennial TraiK- l 4® sFtara Tw s 5112 ; 10E3S m E5� 2 E Indiana Ave Q. A. 89N wtp:�Nsgye SPECIFICATIONS Refer to the Spokane County Weyfindmg and Signage System design intent documentation for sign type drawings, material call - outs and installation methods. Refer to the Spokane County Wayflnding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. SIGNAGE LEGEND ED Gateways r r Vehicular Directionals ED Vehicular Directionals CD Vehicular Directionals Vehicular Directionals r r Parking Pedestrian r r Trail Signage Miscellaneous 400 600 800 NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Ntil¢e the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN 8V: LH These drawings are meant for DESIGN INTENT DN[vand are not for mnsnuctlon. Contractor shall verify and be responsible for all dd at fNlbCt nt shall be famdlar with the site and condlnons I[ presents. Th. office must be notified of any varmhons from the dimensions and mndltions shown on Nis drawing. Shop drawings and detils must be submttedN thm office for approval pr or N proceedng path fabrmahon ' All mpy shall be proofread by ollent andlegal repurements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Spokane Valley Sign Location Plans SHEET NO SV-SL.8 East Mission (Centennial Trail) ®' fFera od Ern +1... 11 le sway Ave Lowe's'i River Nouse a! .. 47e the Trailhead� VA -41'2. {pe+'Rre; Ct E Baldwin. `. E Missian Ave 6reeLecre Park. L Male Ave E Vallevway Ave E Mahn Ave P 2 c Main Avc E Sprague Ave tr,E Sprague Ave - E Sprague Ave h Ave E 5th Iq ▪ The Reserve at Shelley Lake L 'LPL] Ave ;LII Ave E Eth Ave E'rd L� 7,1 E Bruanway Ave E EPPIleireold Aye F E Raio4nin L 9e o re E Mission Ave E Mission Ave ve saiaxuaa 4 ry &innr Ave AIL Ave Z E Ma�rweh Ave�� E Sinn Ove e Sharp Ave E &+one Ave yY1f Wendy's �f oWj Aye R Greenacres. g.. Shopping Center = >E A44tew a� Pye E Sprague Ave xe =Noha Ave EMission Ave =_ Maxwell Ave Hub Sports Culler I,•_ Freedom AV "e: E CRtalde Ave Allsport E Broadway Ave E Mid Q�ewa4 p,je ,vias Ave tiJa a AYe Main Ave Z E Sprague Ave E 2nd Ate c E 4th Ave E 4th Ave Shelley L2ke 51h Ave G ▪ 7th Ln E � Saitese Creek E sn. Lo — E eth Ave I- q� s E Ooh Ave W[itll Ate � fDf?! niti Di j1ss, Ave E MTh ay. Spokane Gun Club Incorporated E Sprague Ave E Eth Ave E1v n EGOT Ave 5 L. SPECIFICATIONS Refer to the Spokane County Wayfmdmg and Signage System design intent documentation for sign type drawings, material call - outs and installation methods. Refer to the Spokane County Wayflnding and Signage System message schedule for all sign type messages, location numbers, quantities, and specific location details. SIGNAGE LEGEND ED Gateways r r Vehicular Directionals ED Vehicular Directionals CD Vehicular Directionals Vehicular Directionals r r Parking Pedestrian r r Trail Signage Miscellaneous 400 600 800 NOTES: 1. General sign locations are provided on these plan sheets. 2. The Message Schedule provides more detailed guidance of sign location in the Remarks column. 3. Refer to the Message Schedule for the final messages of each sign. 4. Utilize the above Legend to help determine sign types, and other details of locafion. ENVIRONMENTS & EXPERIENCES here 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesign.com DATE 03/27/15 DRAWN BY: LH These dravngsare meant for DESIGN INTENT °Moana are not for construction. Contractor shall verify and be responsible for all dd at fmlbCt M shall be famdlar with the site and condlnons I[ press. Th. office must be notified of any varmhons from the dimensions and mndltions shown on Nis drawing. Shop drawings and details must be submitted m this office for approval pr or to proceedng path fabrmahon ' All mpy shall be proofread by chem and legal requirements checked by legal department CLIENT / PROJECT SPOKANE, WA Wayfinding and Signage System PROJECT NO. REVISIONS SHEET TITLE Spokane Valley Sign Location Plans SHEET NO SV-SL.9 SECTION 3 1 Message Schedule SIGN COUNT SUMMARY MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 Tel 484.266.0648 www.merjedesign.com Sign Type Quantity Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Phase Project No.: Submittal: Secondary Spokane Valley Date: 03/20/15 TRAIL.1 8 TRAI L.2. b 1 TRAIL.2a 1 TRAIL.2b 4 TRAIL.2d 3 TRAIL.4 6 VDIR.1 10 VDIR.14 5 VDIR.15 5 VDIR.2 10 VDIR.3 2 VDIR.4 5 VDIR.5 2 VDIR.6 5 VDIR.9a 7 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT705 TRAIL.1 1 SV-SL.8 Centennial Trail Barker Trailhead "Centennial Trail" Logo Pictograms TBD River "pictogram" < 1 SV CT706 TRAIL.2b 1 SV-SL.8 Panel AB side a: CENTENNIAL TRAIL > Harvard Trailhead : Miles TBD > Liberty Lake side b: CENTENNIAL TRAIL < Harvard Trailhead : Miles TBD < Liberty Lake Panel CD side c: CENTENNIAL TRAIL < East Mission Trailhead : Miles TBD side d: CENTENNIAL TRAIL > East Mission Trailhead : Miles TBD 1 SV CT707 TRAIL.4 1 v "Centennial Trail' Logo Barker Trailhead Centennial Trail River "pictogram" < side a : Centennial Trail Map side b: Blank 1 SV CT708 TRAIL.1 1 SV-SL.9 Centennial Trail East Mission "Centennial Trail" Logo Pictograms TBD River "pictogram" A Locate Near Parking lot Entry 1 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT709 TRAIL.4 1 SV-SL.9 "Centennial Trail' Logo East Mission Centennial Trail River "pictogram" < side a : Centennial Trail Map side b: Blank 1 SV CT710 TRAIL.2b 1 SV-SL.9 Panel AB side a: CENTENNIAL TRAIL > BarkerTrailhead : Miles TBD side b: CENTENNIAL TRAIL < BarkerTrailhead : Miles TBD Panel CD side c: CENTENNIAL TRAIL < Sullivan Trailhead : Miles TBD side d: CENTENNIAL TRAIL > Sullivan Trailhead : Miles TBD 1 SV CT711 TRAIL.1 1 SV-SL.7 Centennial Trail Sullivan Trailhead "Centennial Trail" Logo Pictograms TBD River "pictogram" A 2 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT712 TRAIL.2.b 1 SV-SL.7 Panel AB side a: CENTENNIAL TRAIL > East Mission : Miles TBD side b: CENTENNIAL TRAIL < East Mission : Miles TBD side c: CENTENNIAL TRAIL < Mirabeau Trailhead South : Miles TBD < Spokane Valley Mall side d: CENTENNIAL TRAIL > Mirabeau Trailhead South : Miles TBD > Spokane Valley Mall 1 SV CT713 TRAIL.1 1 SV-SL.6 Centennial Trail Mirabeau Trailhead S. "Centennial Trail" Logo Pictograms TBD River "pictogram" A 3 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT714 TRAIL.2d 1 SV-SL.6 Panel AB side a: CENTENNIAL TRAIL > Sullivan Trailhead : Miles TBD > Spokane Valley Mall side b: CENTENNIAL TRAIL A Centerplace A Discovery Playground < Sullivan Trailhead : Miles TBD < Spokane Valley Mall Panel CD side c: CENTENNIAL TRAIL < Mirabeau Trailhead North side d: CENTENNIAL TRAIL A Mirabeau Point Park A YMCA > Mirabeau Trailhead North 1 SV CT715 TRAIL.1 1 SV-SL.6 Centennial Trail Mirabeau Trailhead N. "Centennial Trail" Logo Pictograms TBD River "pictogram" A 1 SV CT716 TRAIL.4 1 SV-SL.6 "Centennial Trail' Logo Mirabeau Trailhead N. Centennial Trail River "pictogram" < side a : Centennial Trail Map side b: Blank 4 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT717 TRAIL.2d 1 SV-SL.6 Panel AB side a: CENTENNIAL TRAIL > Mirabeau Trailhead South > Centerplace > Discovery Playground >YMCA side b: CENTENNIAL TRAIL < Mirabeau Trailhead South < Centerplace < Discover Playground <YMCA Panel CD side c: CENTENNIAL TRAIL < Islands Trailhead side d: CENTENNIAL TRAIL A Mirabeau Point Park > Islands Trailhead 5 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT718 TRAIL.2d 1 SV-SL.6 Panel AB side a: CENTENNIAL TRAIL > Mirabeau Trailhead South > Centerplace > Discovery Playground >YMCA side b: CENTENNIAL TRAIL < Mirabeau Trailhead South < Centerplace < Discover Playground <YMCA Panel CD side c: CENTENNIAL TRAIL < Islands Trailhead side d: CENTENNIAL TRAIL A Mirabeau Point Park > Islands Trailhead 1 SV CT719 TRAIL.1 1 SV-SL.2 Centennial Trail Islands Trailhead "Centennial Trail" Logo Pictograms TBD River "pictogram" A 1 SV CT720 TRAIL.4 1 SV-SL.4 "Centennial Trail' Logo Islands Trailhead Centennial Trail River "pictogram" < side a : Centennial Trail Map side b: Blank 6 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Phase Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT721 TRAIL.2b 1 SV-SL.4 Panel AB side a: CENTENNIAL TRAIL > Mirabeau Trailhead North : Miles TBD side b: CENTENNIAL TRAIL < Mirabeau Trailhead North : Miles TBD side c: CENTENNIAL TRAIL A Plantes Ferry Park/Stadium < East Maringo Drive : Miles TBD side d: CENTENNIAL TRAIL > East Maringo Drive : Miles TBD 1 SV CT724 TRAIL.1 1 SV-SL.2 Centennial Trail Boulder Beach "Centennial Trail" Logo Pictograms TBD River "pictogram"A 1 SV CT725 TRAIL.4 1 SV-SL.2 ]"Centennial Trail' Logo Boulder Beach Centennial Trail River "pictogram" < side a : Centennial Trail Map side b: Blank 7 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT726 TRAIL.2b 1 SV-SL.2 Panel AB side a: CENTENNIAL TRAIL > East Maringo Drive : Miles TBD side b: CENTENNIAL TRAIL < East Maringo Drive : Miles TBD side c: CENTENNIAL TRAIL < John C. Shields Park: Miles TBD < Upriver Dam side d: CENTENNIAL TRAIL > John C. Shields Park : Miles TBD > Upriver Dam 1 SV CT727 TRAIL.1 1 SV-SL.2 Centennial Trail John C. Shields Park "Centennial Trail" Logo Pictograms TBD 1 SV CT728 TRAIL.4 1 SV-SL.2 "Centennial Trail' Logo John C. Shields Park Centennial Trail River "pictogram" < side a : Centennial Trail Map side b: Blank 1 SV CT728a TRAIL.2a 1 SV-SL.2 Panel AB side a: CENTENNIAL TRAIL A Boulder Beach Trailhead side b: CENTENNIAL TRAIL A Greene Street Trailhead : Miles TBD A Spokane : Miles TBD 8 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV SV203 VDIR.2 1 SV-SL.3 > County Fair & Expo Center > Avista Stadium 1 SV SV204 VDIR.2 1 SV-SL.3 < County Fair & Expo Center <Avista Stadium 1 SV SV205 VDIR.2 1 SV-SL.3 > County Fair & Expo Center > Avista Stadium 1 SV SV206 VDIR.2 1 SV-SL.3 < County Fair & Expo Center <Avista Stadium 1 SV SV210 VDIR.1 1 SV-SL.2 < Felts Field Arpt Museum 1 SV SV211 VDIR.1 1 SV-SL.2 > Felts Field Arpt Museum 1 SV SV211a VDIR.9a 1 SV-SL.2 Cork District Spokane 1 SV SV217 VDIR.1 1 SV-SL.5 < Dishman Hills Natural Area 1 SV SV218a VDIR.14 1 SV-SL.5 *park & ride pictogram* Pence Cole Transit 1 SV SV218b VDIR.14 1 SV-SL.5 *park & ride pictogram* Pence Cole Transit < 1 SV SV219 VDIR.2 1 SV-SL.5 <Splash Down City Hall > 9 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV SV221 VDIR.2 1 SV-SL.5 < City Hall > Splash Down 1 SV SV222 VDIR.2 1 SV-SL.7 > City Hall > SV Heritage Museum 1 SV SV222a VDIR.2 1 SV-SL.7 <ValleyHospital > SV Heritage Museum 1 SV SV222b VDIR.2 1 SV-SL.7 < SV Heritage Museum > Valley Hospital 1 SV SV222c VDIR.14 1 SV-SL.7 *park & ride pictogram* Pence Cole Transit 1 SV SV223 VDIR.2 1 SV-SL.7 < City Hall < SV Heritage Museum 1 SV SV223a VDIR.14 1 SV-SL.7 *park & ride pictogram* Pence Cole Transit 1 SV SV224 VDIR.1 1 SV-SL.7 <Library*pictogram* 1 SV SV225 VDIR.1 1 SV-SL.7 > Library*pictogram* 1 SV SV226 VDIR.5 1 SV-SL.7 <Splash Down > Valley Hospital 1 SV SV227 VDIR.4 1 SV-SL.7 > Splash Down NEXT RIGHT 10 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV SV230 VDIR.3 1 SV-SL.6 > Discovery Playground > Centerplace > Mirabeau Point Park 1 SV SV231 VDIR.3 1 SV-SL.6 < Discovery Playground < Centerplace < Mirabeau Point Park 1 SV SV232 VDIR.6 1 SV-SL.6 > Discovery Playground > Centerplace > Mirabeau Point Park 1 SV SV233 VDIR.1 1 SV-SL.6 > Plantes Ferry Park/Stadium 1 SV SV234 VDIR.6 1 SV-SL.6 < Discovery Playground < Centerplace < Mirabeau Point Park 1 SV SV235a VDIR.4 1 SV-SL.6 < Plantes Ferry Park/Stadium 1 SV SV235b VDIR.4 1 SV-SL.6 > Plantes Ferry Park/Stadium 1 SV SV243 VDIR.1 1 SV-SL.7 > Police/ District Court 1 SV SV244 VDIR.1 1 SV-SL.7 < Police/ District Court 1 SV SV245 VDIR.15 1 SV-SL.9 Centennial Trail "Logo" P "pictogram" Bike "pictogram" East Mission Replace Existing 11 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV SV246 VDIR.15 1 SV-SL.9 Centennial Trail "Logo" P "pictogram" Bike "pictogram" Barker Trailhead 1 SV SV247 VDIR.15 1 SV-SL.9 Centennial Trail "Logo" P "pictogram" Bike "pictogram" Barker Trailhead 1 SV SV248 VDIR.5 1 SV-SL.7 A Spokane Valley Mall Replace Existing > Business & Industrial Park 1 SV SV249 VDIR.4 1 SV-SL.7 < Business & Industrial Park 1 SV SV250 VDIR.4 1 SV-SL.7 Centennial Trail "Logo" Replace Existing Bike "pictogram" Sullivan Trailhead 1 SV SV251 VDIR.9a 1 SV-SL.6 Cork District Spokane 1 SV SV252 VDIR.9a 1 SV-SL.6 Cork District Spokane 1 SV SV253 VDIR.1 1 SV-SL.6 < Plantes Ferry Park/Stadium 1 SV SV254 VDIR.9a 1 SV-SL.4 Cork District Spokane 12 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV SV255 VDIR.9a 1 SV-SL.4 Cork District Spokane 1 SV SV256 VDIR.15 1 SV-SL.2 Centennial Trail "Logo" P "pictogram" Bike "pictogram" John C. Shields Park 1 SV SV257 VDIR.9a 1 SV-SL.4 Cork District Spokane 1 SV SV258 VDIR.9a 1 SV-SL.4 Cork District Spokane 1 SV SV259 VDIR.14 1 SV-SL.6 *pictogram* Park & Ride A 1 SV SV260 VDIR.6 1 SV-SL.6 < Discovery Playground < Centerplace < Mirabeau Point Park 1 SV SV260a VDIR.15 1 SV-SL.6 Centennial Trail "Logo" P "pictogram" Bike "pictogram" Mirabeau Trailhead N. & S. 1 SV SV261 VDIR.6 1 SV-SL.6 > Discovery Playground > Centerplace > Mirabeau Point Park 13 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV SV261a VDIR.6 1 SV-SL.6 Centennial Trail "Logo" P "pictogram" Bike "pictogram" Mirabeau Trailhead N. & S. 1 SV SV262 VDIR.1 1 SV-SL.2 > Felts Field Arpt Museum 14 SPOKANE COUNTY n, c� ?� .LNVJIdIN`JIS SPOKANE COUNTY WAYFINDING AND GATEWAY FEATURE PLACEMENT Spokane Valley Administrative Report : Formal Council 07/28/15 SPOKANE COUNTY WAYFINDING AND GATEWAY FEATURE PLACEMENT Project Timeline JUNE 2013 - OCTOBER 2013 Kickoff; research & documentation, initial analysis & planning NOVEMBER 2013 4 Workshops : City staff, Downtown businesses, & community stakeholders; consists of wayfinding introduction, examples, existing conditions, preference survey, conceptual planning JANUARY 2014 Workshop Results Report published JANUARY 2014 - 2014 Preliminary Wayfinding Plan prepared; presented to City staff stakeholders MAY -JULY, 2014 RFP for Environmental Graphics and Wayfinding Program; award contract to MERJE Design AUGUST 2014 Project Kick-off : 5 Steering / Stakeholder interview meetings with City Staff, Downtown Business, & community stakeholders SEPTEMBER 2014 Presentation of 3 Design Concepts - Steering Committee / Stakeholders : SRTC OCTOBER 2014 Design Option 4 : Presentation to Steering Committee/Stakeholders, Open House : SRTC SPOKANE COUNTY WAYFINDING AND GATEWAY FEATURE PLACEMENT Project Timeline JANUARY 2015 Review of Programming with County Municipalities MARCH 2015 City of Spokane Design Review Board - Presentation and Approval APRIL 2015 90% review submittal to Municipalites - County - WSDOT MAY 2015 WSDOT Approval JUNE 2015 Budget : Establish Phasing Plan JULY 2015 City of Spokane - PCED : City Council Spokane Valley - City Council Airway Heights - City Council Tentative: Liberty Lake, Cheney, Medical Lake, County Final Field Review - Site Placement AUGUST 2015 100% Bid Documentation - Programming : Design Intent Drawings and Specifications AIRWAY kE SPOKANE" STRATEGY Why Wayfinding? Economic Impact Funding Sources "The wayfinding project is a terrific example of regional cooperation, we had so many partners ... working together on a project that required coordination, agreements, collaboration and funding. They all did a great job of ensuring that this moved from a concept to a reality." Mike Malone CEO Northwest Arkansas Council DeStination Name } W Destination Name .JPo$AMC COUNTY Des!Malin Name W I Destioatioo Name Spokane County Wayfinding & Gateway Program Economic Return on Investment Creates "repeat visitation" by increasing awareness of the depth of destinations. Asheville: 11 % of visitors surveyed stated they would extend their trip by one additional overnight stay, if new or additional destinations were discovered Camden NJ - Waterfront : 30% increase in visitation since installation of their wayfinding program. Secondary Destinations tend to see the greatest benefit. International Downtown Association has identified, wajfinding as one of it' s 10 economic initiative; for America's downtowns. m r� PARTNERSHIP ON WAYFINDING BENEFITS OF A COORDII REGIONAL WAYFIN G Establishes a=cons stent identit Provide visit r~s e less bourn Provides a larger coveri promote the depthoe (repeat visits and overni Deviates from the regions marketing strategy of communicating a single message, promise and personality. Offers a disjointed journey and experience from place to place. Requires new sign system for visitors to recognize along the way. COST: Requires 8 cities to hire 8 designers to plan 8 sign programs and build 8 different sign programs. TOURISM COMUNICATIONS TOOLBOX BROCHURES ADVERTISING WAYFINLING MIM VISITOR CENTER ARTICLES WEB AO • CLEAN / SAFE • HOSPITALITY • PARKING • 0 2 • PEOPLE • FOOD • EASY TO GET AROUND • VISITORS EXPERIENCE INCREASE IN OVERNIGHT STAYS, REPEAT VISITATION AND fiAlETTEXPEDITUkt Business Case and Funding •All Assets Highest Level of Criteria: • Non -Profit • Major Attractions • Primary Historic Sites • Natural Destinations • Districts • State / Regional Parks • River Access • Trails 8 Fitness • Historic Markers Spokane County Website/ Interactive Map •All Assets Print Map/Brochure MB • City Hall • Public Library • Local Parks • Local Historic Sites •All Assets Wayfinding Analysis Criteria for Inclusion 01 • Location No: 1 Sign Type: Vehicular Sign Juristiction: WADOT Lat/Lon: 48° 2'46.26"N wOpenStreetMap(117°20'40 .63"W BY-SA 03 Location No: 3 Sign Type: Vehicular Sign Juristiction: WADOT Lat/Lon: 47°39'26.15"N 117°49'10.21'W Sr OpanSannttda(i (ane) cnntributurs, CC - BY -SA Stantec 621 West Mallon Avenue Suite 309 Spokane, WA 99201 T 509.328.5139 www.stantec.co,., ENVIRONMENTS & EXPERIENCES merje 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 www.merjedesignsonl o 1 Location No: 2 Sign Type: Vehicular Sign Juristiction: WADOT Lat/Lon: 47°59'14.54"N 117°32'12,73"W 6� OpenStreeddnp (and) contributors, CC - BY -SA I / Location No: 4 Sign,Type: Vehicular Sign / Juristiction: WADOT Lat/Lon: 47°24'35.85"N ® OpenStreetMap (1/17,149'19.91"M BY -SA' Spokane, WA Wayfinding and Signage System Vehicular Locations SPOKANE COUNTY CrfY NAME HE r SPOKANE COUNTY CIT 111•MI TO SPOKANE COUNTY • Spokane 'Gonzaga University Medical District —11 Primary Eaunty Gateway Monument Large (Muhipi. d.dpne may h. requital]) EXISTING GATEWAY Simon in County G.t.w.y M numant Small (Multiple d Myna may be r.quir.dl ■ Spokane WELCOME TO SPOKANE Valley County Gateway WSGOT • l.ry. >. LIBERTY LAKE Lowry Getaway County Getaway Ench.nc.mnt M.rh.r Swell Pdm.ry City Gateway Eahbiny Future Planned City Getaway. S.c.nd.ry City Getaway Multiple d.dgm may b. required) DOWNTOWN CITY OF SPOKANE District Gateway ISp.ui.by - Ov.ry...l Tertiary City G.t.wry TTNTVF.RSTTY �Ttiw�;uw T JNIVERSITY DISTRICT 'ga7'Y OF SPOK UNIVERSITY DISTRICT •• Edina'? District Gateway Secondary District Gateway T.rG.ry G t.way (Mark. City und.d..) (MONO. d.slcns mry b. required) HIGHWAY 1-90 E llty Centel kat ztxm txn 280 Maple St Walnut at, term it el - qqq l •..� ilibi:11.11111r). I HIGHWAY 1-90 W tmr LotA 2 LAST Trent Ave Hemllton St y2 MILE Aug 8, 2014 1 SPOKANE COUNTY, WASHINGTON - Regional Waytinding and Programming Analysis NW Museum W Arts d Culture UR EXIT 2eoA DRAFT Gonna, Unit Nhitterth Ualr NEXT EXIT VISITOR INFO 1/AYHNDIIIG i SIUPUGE ANALYSIS 33 Fern 7:0 1. Lump. N G. CWpa Defuaaen GuM Nan ElBudget Air Express Air Air Midwest NEXT LEFT ®Pan Atlantic Alpha Air Eastern Orient Hanover Disfricts 13 Theater District 13 Downtown HIGHWAY SIGNAGE Locate at City Boundary along 1-90 spokanecity ❑ Downtown ❑ University District ❑ Medical District I-90 DISTRICT EXIT SIGN- EXAMPLES El Spokane Arena O River Park Square El Convention Center USE EXIT 280 A 0 Medical District 1� Providence sacred Heart �flJ Medical Center Shriners Hospital for Children USE EXIT 281 University District Gonzaga University Whitworth University WSU B EWU at nlverpoint USE EXIT 282 0 Downtown NW Museum Arts 8 Culture Riverfront State Park Davenport District USE. EXIT 280 COMMUNITY WAYFINDING SIGNS- EXAMPLE (MAX -3 Districts - 3 Colors TBD) F. Destination Destination 1 Name 3 Destination 4. Destination Name 9 Destination 4. Destination Name 9 —CUSTOM COLOR per MUTCD section 2D-50 Downtown District Medical District University District Convention Center C; v Z ? = w 4' W Buckeye -Ave z z z $ F - p W Indiana Ave i Wlndl+�AYf _ 2�z • y 9 04 Mofwelt Ave ' '�" k E Mtewon Ave z z g_ f? I. -.+IiESharp ; F.a Aro a_e= Z H W Boone Ave E Boar Are = ez W Gardner Are T z :' y— E Dlflltel Ave �z Q WOean Aro Spokane Arena a Conoega tic--,w...ity ECataldo Are d "' W Broadway Are - z E Broadw E Natter" z EBuckeye Ave E Modelle Are E Mat etta Ave E Jackson Ave q 6 Z EJadson Ave EM17t O%Ave 9 2 E Montgomery Ave EErmna Ave a z yieRiver W ClarkeAM o pve s PEACEFUL YAL LEY W 1st Are to W Ponfie Ave W 2nd Ave 7 A 2 z �1 Wesh" mgtonState _ g EWet A Umvef afry Spokane N E Pacrllc Ave E lit M N en W 15th Ave nW 16th An E16111 Are N _ a W 16111 Are i i W 17th Ave W 171/1 Ave E 17th Ave G 0 - E 18th Ave e tb to E 19th Ave w N A w 21 at Ave Mamto Park m V ; 5- ALANITO k N N to 4. t as E 25t11 Ave 14th Are 8111 Ar 1 A. S E 18111 Ave )CK WOOD E Ith Are E 5th Are E 8th Ave E 9th Ave E 10111 Ave E 11th Ase E 12th Are E 14111 Ave E 15th Ave E 16th Ave E1711 Ave 9outheaor 8ry� E Goethe., BIv4 ly SPECIFICATIONS NOTES 1. Fabricator Io early the mantes cordllola and pmdde a detail drawing fa each mounting seeon, prka b fabrication. Fabricator must obtain appmnl from the Designer or Client for placement prla b fabrication. /Welds AI welds shall be grand annum, pant el seams, a HarthowsM apnea Iwmware ehal be tamper Woof fastener.. 4.A1 exposed wipes panted to match adjacent face. ENVIRONMENTS & EXPERIENCES mere 120 North Church Street Sults 200 West Chester, PA 19380 T 484286.0848 CLIENT/PROJECT SPOKANE, WA Weyliinding end Signage System PROJECT NO. SUBCONSULTANT DATE 2/25/2015 DRAWN BY: LH/GS t ^0M"M.e mean lDTSYM MTM OW rol kr means.. g0 Orme. ,Pal 8 obe rlonµ la LbnamaaMmaims, of W Dme.eo<ws m Dna. nth os, am makes lIDuramr arks ewe mo- fled d and miabe Inn Pv&m aora and Y da+n m pis draMna,Mp V.,,VN eW b. baen0e0bkbbaabµpp,d ptr m pmaArp bei YMaIavN aq ata, be emakak ban as IseWmb reedoor, tr, lgy*versa REVISI0N5 01/12/2015 02/25/2015 SHEET TILE District Maps 0709/2015 SHEET N0. 1 Downtown District r041md Aw • Waeawtl Mr wGy1p}b! QQ 5 $ 4 i 4 N W WeMAW Medical District Woo Pert 3 Y.'e University District ` � s Convention Center District e 9 4 • WOda^Ai1 S 5Y( Garland District e v _' • 05 k Wp1w1.e AW Kendall Yards .4'i w Moan* Are Monroe St Antique District ▪ g s ! Browne's Addition $ Davenport District W+n*A.1 West Main 1 S.WirlIM e 4 = ,L11Wn61A2e South Perry District 83$ iiL¢ WLW. Am, East Sprague Cj• ypAyoAw r S WeenAw g 5E4 1Nari Lincoln Heights y 4 4 4 W Elo+dway Awl PEACFEU1 VALLEY W I+4As E wL,9er SpoN Q$ Thenal f!: WN g s Hcheridpel.•9 F ' 994 to IA - • .. 1a01A2e N11 Z wI_Are . W191AAw 4 * N 4 4 •214 Aw 4 V V. (184110 W ISF Am W164.Aw W114Ave N Y liNM y W2Fh Aw WMel Awl 4 440.414 Pyo 4 4 4 4 E Enos Ave 4 w Comp. fF E421.1 PlepA 4.4.y Scllmj I -▪ +� flytlr,E. pF EMnlnv"" E9,iEMy �v E142n0.4w EWa11AAW EJ.E.an E 4 W . 4 EFmw As E JSAsmr Are E MoW49414Aw aonesee W▪ v.eet, e 4ahngbn SLY. M erady SpoEEM (16FAy (11R44v. (1(a Are (19444.. a rr (144144411 a E 11.0.44,4ec-. eare km ' n = 4 EmPnr spa,MY C20+94 • EMOFbn Ave E14444. -'F Slop Am E9u1pAw E[ame*w team AW [more Am 91 EeeNMAwN EIataltb m 44 E4eadr. km rCJ EHan Are 424 Eel y F4wn Aw EM ih 4 4 E Bpagu5 An E1.1Aw 1.4 Ave l Pamlk lw EPti4eAs UdAYa k = a 12508.. UM am • E 29111Ove • 1 4 N1 Elva Aw Y COG5T0CR 9 4 E 1121,4m ROCKW0011 E 4e1Aw (4n, • EFM Am F Eel A^ - E IMAve 51114 E 12a 4w Ieh4re E 141.Am E164*Aw 17214.4 E Ppd.,4„ 344114. E 4444 - E 312, IP� E24FAw EA Eea An Esd Aw E6014W E4NI 4 FHank* 414 (Hanle n rrnoF PaA * Eed Und4Ehr0P44 E11F Alm 12,Aw S EFh 4 E111ME EI E14F Am E 1601 km EISO E160 a•. 3 E11 E 10 Am 4 E1NI Are E1(WAw E191.4w EI l0E10lT5 y E )FM Ala 11M An @s• 3 tusk,. *Mb km ""e4*W E9144A4.4 4 E35e1 AveEMFAW 1364441 4`y F non Ar. 4.n.r. ▪ E2t E20140vi E2: 12 SPECIFICATIONS NOTES i. Fabricator to tally the mounting condition and prFHe a Mall drawing for nob mounting olha9m4 Mgr F bblloeon. Fabricator neat oblate appmal from the Designer or DOM for plsement prior to faGk ion. 2.Wdd9:Al Welds shill be Wound 9nmth, pilot d seams. Hardware: AI mposed Mtwara shall be temper pedal feeen4e. 4. Al exposed edges painted to hatch .dlecFA lace. ENVIRONMENTS a EXPERIENCES merle 120 North Church Street Suite 209 West Chester, PA 19380 T 484288.0648 .-,vw.marlodo..,1;,,. CLIENT / PROJECT SPOKANE, WA Woy9nding end Signage System PROJECT NO. SUBCONSULTAM DATE 2/25/2015 DRAWN 9y: LWGS SHEET TITLE Tim cork. re mac 4OESmI MFM ONLY Nn ratb meMl94tfinerta YW WMi ...ors. IVNamemen444v4,bn d 9elnkCemmW dW 3 r.n,e0 w04e 4. M condemn. epmnk116 dnn m4 ee mo- � d .w mmro Iron e1 e,mmv ma ma- daenml6 awing. Shop awry. wa 466met W kM4490 Ira akabward 9440 to mama., .12.1.2521. AI4. Vv be Pudr.W M ar+,1 uA tpd rga.nlm6 d.ned (,regi dl0memnl REE1S*ON.S 01/12/2015 02/25/2015 Districts & Neighborhood Meps 0709/2015 SHEET N0. 2 Ca Nedfeat District _ WATERFRONT PARK 1.5 CITY HALL 5 WEST MEDICAL LAKE - -LEAR LAKE A1LY( LAKE 1111 "4'� Caturrana *ao Tragi 'S904* Park taw LW Tn w,L:ui+u 5PDAAht Iit A RUA SPOKANE ARENA Riverfront —► Park Spokane Valley 6 Liberty Lake 8 West Plains 11 FOOD - EXIT # County Entry limited Access Hiabwey Sigwga Highway Sign.ge Highway TODS Signa FASTING T Visitor Center F Riverfront Park ■ DOWNTOWN SPOKANE 1 mi Manato Park 00 0 most your rad o Io 1000 00 lot Spok an County Inicrmdiion Redid Scogen Sign PUBLIC POLLING Secakne Pat Inn Lok • Sp San P. •L Cooetyirsilblaxm Rfrerdio.aleg Tr.irhlu.r PARKING GARAGE D..tin.tlon DlncIonal Weer ZS mph! INFORMATION MMP Downtown DIractIon.I 125 mph & under) D..tin.IIon Dfrection.l (Under 25 mph) Destination Temponry Ervin Denature Service Arrive! Sin Treiihlemn Tr.ilblemm BibleEh Tr 1i Tail (PAIL ACCESS RIVER ACCESS Parking 7railblax r Pad) eg Arrival Identification Parking De) go idae uen,•. Parking Garage mry InformoGon P.denrian P.deshion Interpretive Kiosk Dim tion.) Kiosk Kiosk Bike Trail Trail Access River Access Trail Map Trail Access Trail Directional Trail ID Trail Mileage • SUOiyoeuuo3 feinoiyOA SUOI10eUUOC CRITERIA FOR INCLUSION The Spokane County Wayfinding System looks to include a variety of destinations. The following Criteria Ranking System provides guidelines in determining which type of destinations qualify and what types of wayfinding toils they may be listed on. 2 STEP INCLUSION PROCESS: Listed below is a two-step process for determining whether or not a particular destination is eligible for inclusion in the Spokane County Wayfinding System Program. STEP 1: ELIGIBLE CATEGORIES STEP 2: DETERMINE WAYFINDING TIER • STEP 1: ELIGIBLE CATEGORIES Destinations must fall under one of the following categories and meet the criteria established. 100. COMMERCIAL ATTRACTIONS 101. Arboreta and Botanical Gardens: A place where a wide variety of live plants are cultivated for scientific, education, and ornamental purposes, often including a library, an herbarium, greenhouses, laboratory spaces, and open grounds. These are facilities with a reasonable guarantee of permanence, and where adequate labeling of plants is common and proper documentation of the collection takes place. Must have facilities that are open to the general public. 102. Caverns and Other Unique Natural Areas: A naturally occurring area or site of interest to the general public. Such areas may include caverns, waterfalls, caves, or special rock formations. 104. Specialty Shopping Centers: A group of 12 or more specialty shops (antique, craft, outlet, farmers' market, etc.) retail stores, and restaurants with ample parking facilities. Specialty shops must offer goods or services of Interest to tourists and that derive the major portion of their income during the normal business season from motorists that do not reside in the immediate area. The goods or services shall be readily available to tourists, without the need for scheduling appointments or retum trips. 105. Zoos, Zoological Gardens, Animal Parks and Aquariums: A place where animals, reptiles or fish are kept, often Indoor and outdoor spaces. The facility must have spaces that are open to the general public. 200. COMMUNITY DESTINATIONS 201. Business Districts: M area within a city or borough which is officially designated as a business district by government officials. 202. Courthouses/Govemment Buildings: A public building, structure, or complex used by a federal, county, state or municipal govemment for the purposes of convening official legal activities and that is open to the public. 203. Fairgrounds: Includes county and state fairgrounds. 204. Military Bases: A facility operated by the State or Federal govemment for training or support of military troops, or for maintaining and storing military equipment. 205. Shopping Districts: A group of 30 or more shops, retail stores, or restaurants usually grouped along a street or within a neighborhood typically spanning two or more contiguous blocks. 206. Neighborhoods: A residential community which is organized in a formal association that meets a minimum of 4 times a year. A residential neighborhood that is organized under a formal adopted plan or neighborhood association that meets four times a year. Neighborhoods receive only an Arrival ID sign, no directional signage. 300. CULTURAL/INSTITUTIONAL 301. Arenas: includes stadia, auditoriums and civic or convention centers. 302. Colleges or Universities: An educational institution that is nationally accredited, grants degrees at the associates, bachelor, professional, masters, and/or doctoral levels, and that has a physical campus of at least 5 acres. (Campus signage is the responsibility of the destination. 303. Hospitals: An institution providing primary health services and medical or surgical care to persons, primary inpatients, suffering from illness, disease, Injury, deformity and other abnormal physical or mental conditions. The facility must have 24-hour emergency care with a doctor on duty at all times. Hospital "H" Trailblazers are the responslblllty of WSDOT and the Municipality (Campus signage is the responsibility of the destination.) 304. Institutions: A center operated by a municipal, county, state, or federal govemment unit that is open to the public. 305. Libraries: A repository for literary and artistic materials, such as books, periodicals, newspapers, recordings, films, and electronic media, kept and systemically arranged for use and reference operated either by the Spokane County or by a non-profit organization. Private Media outlets (e.g. Book Stores, Best Buy, etc.) do not qualify under this definition. 306. Museums: A facility in which works of artistic, historical, or scientitic value are cared for and exhibited to the General public. (Campus signage is the responsibility of the destination.) 307. Observatories: A facility designed and equipped to observe astronomical, meteorological or other natural phenomena. 308. Theatres, Performing Arts, and Concert Halls: A facility used for the public's enjoyment of the performing arts that has a minimum occupancy caper -Ay of 200 people and associated parking. SPECIFICATIONS NINES: 1. Febrketee Io verily the trout modem ell provide a detail drawing In arts mounting Anew. prior to IeMeallmW Fabricator mat Whin approval from the Designer or LTenl nor also -meet Par a trOlooten. 2. Wets: N rata Soo a room me»Lh, int 01 seams 3. Nadware: N 000084 eaawere Der be temper proof laden,. 4, N appall Nips paned to 8400 e5apmt Ian. ENVIRONMENTS & EXPERIENCES merle 120 North Church Street Suite 208 W001 Chester. PA 19380 T 484.266.0848 DATE 12/15/2014 DMWN BY: LH/GS Tewaemrye re reel apm0, PRIM pray W4 re rot a mebNm roe em, w every ma ee rewrote a el damnoowwmadeeaer W wxeeo Old WNW win IN No em endewh e Peee0 Rn annex mm b new a wry . 1118 bhn er dnwvhmv w,E mat W toes del mom. SRmmrIve dtW mud000 relrtedban Mks for me. ea Pr to pzeen9 M 1 0,110copy VW plmeod e/dbM ell b .4 el newsmen thea le ked eepemmLL CLIENT / PROJECT SPOKANE COUNTY WA Waylnding and Signage System PROJECT N0. REVISIONS 01/12/2015 SHEET TITLE Criteria for Inclusion 02/25/2015 07/10/2015 SIIEET N0. 2 2 STEP INCLUSION PROCESS: Listed below is a two-step process for determining whether or not a particular destination is eligible for inclusion in the Spokane County Wayfinding System Program. STEP 1: ELIGIBLE CATEGORIES STEP 2: DETERMINE WAYFINDING TIER CRITERIA FOR INCLUSION 400. HISTORICAL/ARCHITECTURAL 401. Historic Sites: A structure or place of historical, archaeological or architectural significance listed on or eligible for listing on the National Register of Historic Places maintained by the U.S. Department of Interior or otherwise designated by the Spokane County. The site must be accessible to the general public and provide a place where visitors can obtain information about the historic site. Historic Sites may include the following types, provided they meet the above criteria: • Houses • Commercial buildings • Farms, farmsteads and barns • Religious sites, places of worship, cemeteries and monuments • Bridges • Railroad Stations • Waterbodies 402. Historic Districts: A district or zone listed on or eligible for listing on the National Register of Historic Places maintained by the U.S. Department of Interior or otherwise designated by the Spokane County. Historic districts may provide the general public with a single, central location such as a self-service kiosk or welcome center, where visitors can obtain information conceming the historic district. Historic Districts may include, but not be limited to, the following: • Historic residential streets • Shopping streets and districts • Courthouses and public buildings • Landmarks • Buildings of architectural, design, or artistic merit 403. Architectural Districts: A district or area that has a significant concentration of buildings that are exemplary examples of a particular architectural style as determined by the City. Often architectural districts may be the focus of walking or motor tours. 500. RECREATIONAL 501. Lakes & Waterfronts: Areas with access to and views of the rivers, streams, and lakes which are recognized by the City, county, or state as having significant recreational or cultural value and are open to the public a minimum of 180 days per calendar year. 502. Boat Launches: A public facility for the launching of boats and parking of motor vehicles and trailers. 503. Canoeing, Rafting, and Kayaking: Public areas with established canoeing, rafting, and/or kayaking facilities. Individual private facilities are not eligible for signage. 504. Golf Courses: A golf facility open to the public and offering at least nine (9) holes of play. Miniature golf courses, driving ranges, chip and putt -putt courses, and indoor golf shall not be eligible. 505. Hiking and Biking Traits/Routes: Areas designated for recreational hiking, biking, walking, etc. which are publicly accessible, and owned and maintained by either the Local or County government or the State Department of Conservation and Natural Resources, or non- profit organizations. Signs will only be installed at locations that direct the motorist to an established trailhead with parking facilities. 506. Hunting and Fishing Areas: Areas so designated and under the jurisdiction of the State Department of Agriculture and Consumer Services, Department of Environmental Protection, or the Washington Department of Fish and Wildlife. 507. Parks: National, State, Regional and Forests: An area so designated and under the jurisdiction of the state Department of Natural Resources, State Historical Commission, National Park Service, U.S. Department of the Interior, county government, or non-profit organization with facilities open to the general public. 508. Parks — County: An area so designated and under the jurisdiction of the Spokane County government with facilities open to the general public. 509. Parks — City: An area so designated and under the jurisdiction of the Spokane County with facilities open to the general public and with enough amenities that its appeal is broader than a particular neighborhood or singular district. 510. Sports Facilities: Regional (multi -jurisdictional) facilities such as minor league and little league baseball fields, youth athletic fields, BMX courses, skateboard parks, etc. Recreational fields associated with K-12 schools are not considered a part of this system. 600. TOURIST SERVICES 601. Scenic Overlooks: An area, usually at the side of the road, where persons can observe a scenic area such as significant geology, unique botanical resources, or across expanses of land or water. 602. Visitor Information Centers: A facility where the primary purpose of its operation is to provide information and tourist supportive services. Adequate parking must be provided to support such center. 700. TRANSPORTATION 701. Airports: A public use facility licensed by the WSDOT Right - of -Way (ROW) for landing and takeoff of aircraft and for receiving and discharging passengers and cargo. (Airport site signage is the responsibility of the destination.) 702. Heritage Roads, Historic Routes and Trails: A road, trail, or route designated by WSDOT Right -of -Way (ROW), United States Department of the Interior, or other Federal agency as being part of a national or state recognized historic or heritage park/trail system. Bike paths are not eligible for signage under this system. 703. Agri -Tourism Trail: An established Trail located on a local road, trail, or route trailblazer directing to a permanent working facility of at least 100 acres offering agriculturally -based operations or activities which bring visitors to the facility. The facility must offer at least 1 Agri - Tourism activity, example activities include: picking produce from a field, wine, cider or beer production, educational initiatives, navigating a corn maze, feeding animals, petting zoo, meeting and/or conferences spaces hosting events. 704. State Highways: A state designated, limited access highway. 705. Parking Garages & Decks: A parking facility for public parking. Owned and Operated by the City. Fees may or may not be charged for parking. 706. Water Tours: A guided tour on a body of water using a passenger -carrying vessel with access to a docking facility and adequate legal parking. TIER 1: Highway Signage • Vehicular Signage • Pedestrian Signage • Electronic 4 Maps * Destination } Destination t Destination DDT Highway Vehicular Dkeclonal Vehicular Directional Vehicular Directional Pedestrian Directional Pedestrian VDIR.4.6 VD@.1.3 PED.1-2 Info Kiosk Electronic and Map Info TIER 2: Vehicular Signage • Pedestrian Signage • Electronic + Maps 4. Destinalian VeNcular Directional Vehicular Directional Pedestrian Directional Pedestrian Info Kiosk 01055.14 VDIR.4-6 0015.1-3 PED.1.2 TIER 3: Pedestrian Signage • Electronic + Maps • Trailblazer Signage ■ P 0 • Trailblazer Trailblazer Trailblazer Trailblazer Pedestrian Directional PedesWan Indo Kiosk VDIR.Ta-7b VDIR.R,-Bb 0010.13 0010.14 PED.1-2 51011.1-2 Electronic and Map Info TODS Highway signage • Electronic + Maps • Trailblazer Signage 'SERVICE b ATTRACTION y ► DOT (0055) Sereic0 6 A&Daetlon Sign Trailblazer Trailblazer Pedestrian Info 1losk Elecpudc VDIR.9a 0DIR.100- 51056.1-2 and Map Info Bectra le and Map Info v m 0, z 0 z: m N WAYFINDING TOOLS Tier 4 Privately -Owned Attractions are eligible for DOT vehicular blue/white colored signs (TODS Sign) located on State Highways or Agri -tourism Trailblazers. opokane County Wayfinding & Gateway Progra Project Approach: Administrative Strategies Establish a plan for maintenance / funding: Annual Maintcnan4 - - 15% of the construction Involve Washington DOT and other approving agencies at the very beginning. Clear Criteria for Destination Inclusion cvei of inclusion Reduce sign clutter Identify Funding Sources: establish priorities, budgets and phasing plan. Destination Name F Destination Name Spokane County Wayfinding & Gateway Program Most Common Funding Sources Transportation Enhancement Grants Acr• omrodation6Tax / Jun,_ und6 Parking Revenues Prserve America Grant (Fps) City Redevelopment Funds Our Town Grant (N JEA / Placemak Private Foundations / Grant Programs Monitor Construction Projects Scenic Byway Programs PHASING PLAN Multi -layered wayfinding programs are often implemented over the course of several years. The determination of what elements may be included in a given phase can be effected by the following: • Availability of funding • Cost of individual components • Complexity / Simplicity of approvals • Complexity / Simplicity of implementation • Priority of need • Sequencing of information with other elements PHASES 1 PROGRAM LAUNCH 2 SYSTEM FRAMEWORK 3 CORE PROJECT 4 ENHANCEMENTS These identity elements roll-out the initial communication and arrival into the Spokane County Wayfinding System. These are individual initiatives and core components that can be implemented, based on currently available funding, or future individual funding. These elements require a greater amount of funding, and longer implementation periods; based on approval procedures or fabrication & installation lead times. This category requires additional agency coordination and can act independently from the core project. A schedule would be associated with future related construction projects or initiatives. Maintenance & Updating PHASE 1: PROGRAM LAUNCH SPOKANE COUNTY TY NAME NB Primary County Gateway SPOKANE COUNTY r 1" Secondary County Gateway County Gateway WSDDT County Gateway Small Large Gon:aga unr,ersrty Metlrc)I lrrsitrct County Gateway Enhancement Marker PHASE 2: SYSTEM FRAMEWORK EXISTING GATEWAY 1-s; '1 Primary City Gateway SPOKANE Vrev ■ Secondary City Tertiary City Gateway Ga eway District Gateway (Specialty Overpass) vNrvensm' 01 41011 TTTTTVF.RS)TY -I, )(STRICT Y -O! POKAItti 0 E • PARKING GARAGE Primary District Gateway Secondary District Tertiary Parking Parking Arrival Gateway Gateway Trailblazer (dent notion Parking Ga age Identification PHASE 3: CORE PROJECT T Visitor Center E River(ront Park 1-4 Des (nation Directional Downtown Directional (Over25 mph) Destination Directional (25 mph & Under) (25 mph & Under) Information Kiosk Pedestrian Directional Pedestrian kiosk Interpretive Kiosk Bike Trail Trail Access River Access PHASE 4: ENHANCEMENTS Destina Ian Arrival Temporary Event Sign Dep rture Service Trail lezer Trailb azer Tra I Map Trail Access Trail Directional Trail ID Trail Mileage PHASE 5: LONG TERM (Maintenance & Updating) Exhilarating c 0 U 0) Schematic Design Building Consensus Spokane County Wayfinding ' GateswavPr Project Approach: Design Develop a single overriding theme that can be adapted to a variety of municipalities, conditions and design aesthetics. Scale shall be appropriate to the place. high nPe1 downrr wn, rural, 3� Coordinate design and placement with existing gateway initiatives Utilize materials that are durable, sustainable and easily maintained. Design shall be unique to the Spokane region. VISIT SPOKANE '11r"sY '4�Z�1 Visit Spokane UISIT SPOKHDE Nmar Nature. Naar Perfect. SPOKANE COUNTY Spokane County SPoKANf Caw( ■ SPOKANE COUNTY REGIONAL WAYFINDING SYSTEM Existing Identity, Signage, and Street Fumiture Aug 8, 2014 I SPOKANE COUNTY, WASHINGTON — Regional Wayfinding and Programming Analysis V/AYFINDING POOLS 77 SPOKANE COUNTY REGIONAL WAYFINDING SYSTEM Existing Identity, Signage, and Street Furniture 78 t /AYl-INDING 100LS AIRWAY HEIGHTS dab AIRY/AY !4E$(3 P -S Gateway CHENEY Eastern Washington University DEER PARK Gateway Sign Gateway Sign GREEN BLUFF Gateway Sign SPOKANE COUNTY. WASHINGTON — Regional Wayfinding and Programming Analysis 1 Aug 8, 2014 LIBERTY LAKE Gateway Sign 4r, ---LIBERTYLAKECO°PORVIt -,s'', Litrerty Lake Corporate Park Identification Sign MEDICAL LAKE l,A r '.F,•'• CITY OF ift0_ MEDICAL. LAKE.WA WATERFRON -PARK- Medical Lake Waterfront Park Identification Sign Aug 8, 2014 I SPOKANE COUNTY, WASHINGTON — Regional Waytinding and Programming Analysis SPOKANE -y Sinn Street lighting SPOKANE VALLEY Gateway Sign SPOKANE COUNTY REGIONAL WAYFINDING SYSTEM Existing Identity, Signage, and Street Furniture V/AYHNDINC TOOLS 79 EXISTING IDENTITY & COLOR SYSTEMS AIRWAY HEIGHTS tray Might. LSA City of Airway Heights 80 1VAYFINU1NG IDOLS CHENEY City of Cheney (1ie!ey lit EASTERN 11'ASIIIN41l1N UNIVERSITY DEER PARK City of Deer Park Dee. Pia, ltl• ■ GREEN BLUFF Green Bluff Growers SPOKANE COUNTY, WASHINGTON — Regional Wayfinding and Programming Analysis l Aug 8, 2014 • LIBERTY LAKE uhEan Liam City of Liberty Lake CITY OF LIBERTY LAKE '//fJ, MEDICAL LAKE City of Medical Lake Aug 8, 2014 1 SPOKANE COUNTY, WASHINGTON — Regional Wayfinding and Programming Analysis SPOKANE City of Sookone SPOKANE r EXISTING IDENTITY & COLOR SYSTEMS SPOKANE VALLEY 0033 City of Spokane Valley Spokane _Valley= WP,YF11JUING POOLS 81 Word Play We asked the 41 Steering and Stakeholder committee members to select words they felt best represented Spokane County. We received S9 different WORD responses. The most repeated word was: Nature 74 SCHEMATIC DESIGN Casual Helpful 4- Season Relaxed Outdoors Unrealized Speciat.Transforming Walkable Urban in Nature Family Authentic River rrlTging Creative Passionate PI a u re Worthy Green Historic Growing Compact Active Entertaining Scenic Tribal Unique Isolated Waterfalls Bridges Vibrant r- Comfortable Regional Safe A(( -American Health Potential Down to Earth FriendlyAviation SPOKANE COUNTY. WASHINGTON — Regional Wayfinding and Programming Analysis I Aug 8, 2014 Spokane is Spokane is Outdoors River Water Falls Sports 4 -Season Beautiful Green Nature Recreation Vibrant Urban In Nature Isolated Potential Creative Innovative Connected Contemporary Potential Changing Growing Transforming Unique Special Unrealized Worthy Surprising Spokane is REED. Friendly Family Down to Earth Cultural Accessible Walkable Helpful Passionate Safe Comfortable Casual. Small Town Feel Shopping Relaxed Livable Health Compact Spokane is Historic All- American Special Tribal Authentic Bridges Air Base Aviation Resistant Spokane is an EXHILARATING. Active Sports Gaming Outdoors Entertaining Tough Edgy (Grit) Impressive 5.00 4.375 00 3.75 GO 0 3.60 3.125 2.50 1.875 0 strongly agree strongly disagree (1) E oo 00 00 warm earth 4 cool skies 00 00 00 111111111111111111 00 0114 ._.... _t1":...q11. 00 (/) F IFOZI,41.4 4104iNA CD :414,,:*441 01. 0 1444141 Ineelet: 00 organized 4 random a 44, 14 it "1 te, ii 44 1 li 44. ti A 14 " 44 ' 00 . , irar.1Efifi " .„ 4 1,..wA I10110 1.ntalli!! ii;;;;;,..111 Ill' -1,11:1;v4= I 1 00 LI tV,gIINC Ariealliszilk 0.'Wriak*01 1#0,11140 lifi'AVIA0 hviaiov. 00 ' iinum . 1001 r"--- — .--- 00 00 00 00 00 00 111111111111111111 00 0114 ._.... _t1":...q11. 00 (/) F IFOZI,41.4 4104iNA CD :414,,:*441 01. 0 1444141 Ineelet: 00 organized 4 random a 44, 14 it "1 te, ii 44 1 li 44. ti A 14 " 44 ' 00 . , irar.1Efifi " .„ 4 1,..wA I10110 1.ntalli!! ii;;;;;,..111 Ill' -1,11:1;v4= I 1 00 LI tV,gIINC Ariealliszilk 0.'Wriak*01 1#0,11140 lifi'AVIA0 hviaiov. 00 ' . . . - . . 1001 00 00 0 9- 0 0 a7 • 00 Visual. 00 00 VISUAL VISUAL 00oo traditional 4 funky 00 ,litual 00 VISUAL 0C 00 00 g 00 V2 a) ORIGEM 00 corporate - free spirit o 00 1.11,00. XIM,MVIt ,. ..146,04. AOmitt.tril 00 AQL i 00 DINNTWII k I AM BUF AA We Got Gme. 00 00 . ...444wW1-41. 00 anwmtwwW1M.. 1 *AA& 00 _ 00 00 VIVID 0 0 2 Down to Earth Relaxed Friendly CONCEPT 1 1 4.4 V THRI VING Surprising Creative Innovative CONCEPT 2 SIGNIFICANT re w All-American Impressive Tough CONCEPT 3 cg 13'-6" 12'-0" L h 1) 10'-6" cc4 O. 9'-0' J 0 T-6" a `s 6'-0" r SCALE: WO .1.-0. REGIONAL SIDE PARK.1 Parking Lot TraIlblaaer (SSStrapmounled) SIDE SPOKANE -DISTRICTS Destination Name Destination Name 4 VDIR.2 Vehicular Directional (4' Message - 25MPH or Less) ALTERNATE DISTRICT SHAPE SCHEMATIC DESIGN 1 DRAFT SIDE PEOT Pedestrian Directional SIDE 01056.1 Pedestrian Kiosk SIDE COUNTY GATE.1 County Gateway Large merue SPOKANE COUNTY WAYFINDING SEPT 11, 2014 I Schematic Design OPTION 1 I WI I WAY/Sa I Len I 1M 1 ISPOKANF ICHENPI' 13,6' 12,0' 10,6" 7-8 6,0' SCALE: PARKA Parking Lot Trailblazer GSStrop-mounres0 merue tVg.troe.u.917 re Destination DE,It:nat•On Niarm, ' iDes,:,,o, N3rne 21 r.,si:nat.,, Nan, 71 D,,,nat,, Nam, N3rnte Dtoe Name 1111:140):001! VDIR.2 Vehicular Directional (4' Message- 25MPH or Less) PED.1 Pedestrian Directional KIOSK.1 Pedestrian Kit*It :14E141 IF.7ff ivSellriorto COUNTY GATE.1 County Gateway Large SPOKANE COUNTY WAYFINDING September 11, 2014 I Schematic Design OPTION 2 13'-6" 12'-0" 10'-6' gL0. 7•-6. 6'-0• Pub is Parking [11 Destination Name F Destination Name 4 PARK1 Parking Lot Trailblazer (SSStrap-mounted) SCALE: 3/4" a 1•-0• VD R.2 VehicularD rectional (4' Message - 25MPH or Less) PEW Pedestrian Directional Destination Naine 71 Destination Name 71 Destination Name 71 Destination Name 4 - Destination Name T Destination Name Is L u `, L K1050.1 Pedestrian Kiosk ong e SIDE COUNTY GATE.1 County Gateway Large QICANACOUNTY WAYF IND1PG. iitiNwt41 rchomette Design OPTION l 10 9 8 6 5 4 3 2 1 0 OPTION 1 OPTION 2 OPTION 3 Urban in Nature PROs awaJlx3 / ,(puail ooi 0, T 0 0 n 0 m 0 E rT0 ro 3 co3 4 Connected & Transforming Significant & Authentic 10,; 9 7 6 5 4 3 2 1 0 m u81sa4 (eMale9 PROs Alk.o: Clean 3 Simple Flexible Harking Signs Swdexpue1 }o asn aJnleu (D1 uouDauuo) 0 10 9 8 7 6 5 4 3 2 1 0 PROs 7 11111 a F'. (0.) m � 1 0 2 v a w ° 2 o w 3 m °; 3 4 4 5 5 7 (i rfi i 9 9I 9 108 10 II III Too Traditional / Old Fashioned Also: Unconnected Distracting CONs uaas aq o3 flews ool walled .t ala-oN .01 lei y 10i 1 (�• / 01111,�\�_.-/ ei WELCOME TO *1 SPOKANE COUNTY 1• Wp$MI1`IG TON •1 I• ,10,071W FAI :#1 IgYil 11\9.1;//j04 .Nl�i .i Back View WELCOME TO SPOKANE COUNTY WASHINGTON Back View vT[LcOmC TO SPOKANE COUNTY GATE.1 Primary County Gateway GATE.2 Secondary County Gateway GATE.3 County Gateway GATE.4 Tertiary County Gateway merue SPOKANE COUNTY WAYFINDING January 6, 2015 I County Gateways OPTION 1 12'-0' E I 10'-6' 9.-0' T-6' 6'-0' li z_ R a a U m a a REGIONAL MIEM 3 O J 3 • O O W 0• SPOKANE - DISTRICTS SPOKANE RIVER Destination Name Destination Name SIDE SCALE: 3/4' = 1'-0' III PARK.1 Parking Lot Trailblazer (55$trap-mounted) SIDE VDIR.2 Vehicular Directional (4' Message - 2SMPH or Less) SIDE RIVER ICON OPTIONS II RIVER TRAILBLAZER ICON VDIR.7 River Tr411btazer Tktawax.. ~: 71 13o6,ion Nair 71 IbiNtion Nan, 71 Ikxdnation Nati - Dotination Nanr 1 R Totino Nam' 1 _. e; g ridj v Q ellVit: -/ V r4e i�� Asr.a SIDE PED.1 Pedestrian Directional SIDE KIOSK.1 Pedestrian Kiosk merge SPOKANE COUNTY WAYFINDING October 29, 2014 I Schematic Design OPTION 4 DISTRICT MEDICAL DISTRICT DIST.1 Primary District Gateway z 0 z 0 0 MEDICAL DISTRICT DIST.2 Secondary District Gateway cr W I - z W U Z 0 F= z W z 0 U merge SPOKANE COUNTY WAYFINOING January 6, 2a15 I District Gateways OPTION 1 Back View MEDICAL DISTRICT CITY OF SPOKANE DIST.3 Tertiary District Gateway Back View UNIVERSITY DISTRICT CITY OF SPOKANE Back View DOWNTOWN CITY OF SPOKANE Back View C • ONVENTION CENTER DISTRICT CITY OF SPOKANE Ii 0 1- W z 0 u merle I SPOKANE COUNTY WAYFINDING January 6, 2015 I District Gateways OPTION 1 iroadway Ave CID z z Tz o a x 2 v N rel ro N tmblen I Area ve ' Blvd to x1 Grocery Outlet T Ave N Spokane Fire Station No. 4 rn FIT rn McDonald's tit z c 5 W Bridge Ave VV nruauway AVC z w College Ave a to w Ma'" Ave z m a 5 rn lag pe .!a m QED v) rn n W 4th Ave 11113 in 7 y_cm } rn W Ide Ave Communal Trail 4 Glover Field 4.1 ire,t - Garaae 512 eN lin Martin Woldsori, heater at the Fox W 1st Ave • 3S Swepy g rn Barrister Winery 4- Y r� 8 N W 2nd Ave JS uos 1S W 3rd Ave W 5th Ave W 6Ih Ave rn U, Falls Canada Island z. vsnTreA L;IMAX Lower Falls c3 a 0 i. z (19 Riverfron W Spokane Fall lvd !)First Night Spokane 8 z W Main Ave MEa zz 0 o 1 =Z W Riverside Ave The Davenp(2. W 1st Ave CO The Old Spaghetti Factory itt) atliuoV4 S 1-1 r395t - iD 502 Parkade _— _tiara. e. Cr T W Ri W Sprague Ave W ',tit Steam Plant W 1st Ave 1s PieMoH S ve"®W 2nd Ave- JL -o rn N d cn rn W 3rd Ave Deaconess Hospital H W 5th Ave H)Shriners Hospital for Children ti W 6th Ave z '1r) Lewis and Clark High School W 5th Ave m a Jg suana3S S Programming Approvals Spokane County Wayfinding Gateway MUTCD and DOT R_:quirementc; 3 Primary MUTCD Challenges Definition of a Regional Programs is up for interpretation. Directing to "primary destinations" (cities and towns) is not permitted. 6" high copy for roadways with speeds greater than 25mph State of Washington Codes Revised Code of Washington (RCW) Washington Administrative Code (WAC) Off -Premises Advertising and Motorist Information Signing MUTCD 2D.50 Community Wayfinding • 3 Messages per panel • Approved Typefaces (Clearview) • Arrow Style • Arrow Location • Reflective Background & Copy • Mandatory Copy Heights • Background / Copy Contrast • Pedestrian Placement • Enhancement Markers • Breakaway Posts PHOENIX MILL Phoenix Mill 4 Overlook Park Visitor Center CITY HALL A, Overlook Park Visitor Center "' ' Rogers Locomotive City Hall 9 t Aida Avow • SV 222A Location No: SV222A Sign Type: VDIR.2 Juristiction: WADOT Lat/Lon: 473925.21N 11794'31.75"1 ©O enStreetMa p p (and) contributors. CC- tn 1st AmBY-SA 556 ft bet scrag?. Awrr.r# Cs 4 Location No: 5V223 Sign Type: VDIR.2 Juristiction: WADOT Lat/Lon: 473911.20'N 117°14'22.94"W athAvenue 124 ft . SV 223 © OpenStreeiMap (and) contributors, CC - BY -SA 317 ft F. amara l SV 222B • Location No: SV222B Sign Type: VDIR.2 Lat/Lon: 47°39'26.15"N 11794'18.48"W © OpenSlreelAtap (and) contributors, CC - BY -SA I179ft ICt SV 224 East Main Avenue East Riverside Avenue Location No: SV224 Sign Type: VDIR.1 Juristictlon: WADOT Lat/Lon: 47°39'30.29"N 117°14'22.68"W f)pen(trnetAlap (and) cunhgmrar, CC- BY•SA Stantec 621 West Mallon Avenue Suite 309 Spokane, WA 99201 T 509.328.5139 www.stantec.com ENVIRONMENTS & EXPERIENCES merje 120 North Church Street Suite 208 West Chester, PA 19380 T 484.266.0648 arkro.rneriedc-sign., um Spokane Valley, WA Wayfinding and Signage System Vehicular Locations ssion Ave E Maxwell Ave ;into Ave C Boone Aur Spokane Valley v1 E Valley E Sane Ave Hospital -o ry Epoune Ave ECsteldo Ave 0 away Ave Alb Ave z North Pines Jr,t, High School EValleyway Are EMout Ave 0 Oesnlei Ave C 011o'Awd LibraryczWz • z •wham -Valley Library m 4 E Sprag, Ave TstAve E. 1 brave Hall ea Ears Are C 3rd tom SV Heritage Museum w E 61h Ave Wan 20150 EMI, Ave E 10th Ave .yNp� E 121h Ave 0 13th Ave co ti 3 0 F a C Mission Ave E SEMI" Ave EShorp.i61 E Saone Ave E Beamer Ave E Desalt Ave ECataldo Ave-=ECo8Wo'Ave- ECrddo Ln F. E Broadway Ave ss' E Broadway Ave E �as1O^Ave .* Barker High School E Alki Ave 1011w Atv E Vegervey Ave C taxatr Ave 48 rrSprague Ave • Police/ District Court y� n E 12111Ave PIM Ave E 1018 Ave 111hMe 1 z R E Mier a% Goodwill "m V17 ESprague Ave Opportunity :09 Shopping Center L- E 4th Ave Ptl.Plcuoc3 N S E 8111 Ave PH Pleuom s E6th Ave ELM Ave E 71h Ave E 9th Ave C 10th Ave E11rhAve E12th Ave E 13th Ave a Aa PH U4wfu N Salo Ave E Sharp Ave C Saone Ave E Maned Ave 2 Spokane Valley Mail rei ERllarpA,v ECateldo Ave E Aragon Ave E Broadway Ave E Springfield Oa Mreei" vin E Broadway Ave F • EA, Ave E Velleyway Aye z . z E Sprague Ave Sateway Iv, C 3rd Ave E 4th'Ave E52 Are E6111 Ave 2 E 8th Ave 09dt01 z D 3 n EMr✓e4,. - ESprague Ave E2nd Ave E.2nd Av,8 E 4th Ave St Maryp Catholic Schoolli EGth Ave E 7th Ave E 8th Ave tai E TOth Ave 8 Sullivan Trailhead (No Parking) eiP/ndrararaTtye Mirabeau Park Hotel z, and Convention Center a 1 Toys'RZI5 E Broadway Ave Progtesa Elementary School E Vellryway Ave w $9 E 1219 Ave E 1201 Ave 9 a D EP ,VEAADAL•E 117 Sulhvan Square 1®1 Shopping Centel Aspen Vdiagei^e. Apartments co N c d CENTRAL VALLEY HIGH SCHOOL (i) N w 2' • Eli th Ave E4thA SPECIFICATIONS Refer to the Spokane County Waylinding and Signage System design intent documentation for sign type drawings, materiel cell - outs end installation methods. Refer to the Spokane County Waylinding and Signage System message schedule for all sign type messages, location numbers, quantities, end specific location details. SIGNAGE LEGEND CD Gateways ED Vehicular Directionals FIT) Vehicular Directionals I I Vehicular Directionals Vehicular Directionals 03 Parking Pedestrian 613 Trail Signage (X) Miscellaneous 400 600 NOTES: 1. General elpn loesdam re marled en these can Meets. 2. The Message Steed. ponds more detailed Mince al Mtn eetam Mem RemW came. 3. Refer to Om Neseq Schalk kr Wirral messages cinch Mon. 1. W11120 1110 above Legend a neat determine Men type, end Ohm detUb el location. ENVIRONMENTS a EXPERIENCES merle 120 North Church Street Suite 208 Wast Chester. PA 19380 T 484.2680848 www.mcrieda0on.com 0ATE 03/27/15 DRAWN By. LH Tao ten.. re meat M 1960 MEM; erne an, re nal bmmuown CosmoM ere, an, MrmpaueO fa al dmeeweeam,&re 910 6Acat Mel ee;emir mm nw ew an, miaow ncresereg.This 0Ibemote.roilMAale .rareawn me 1e.alons mw,e Mom 01. aaaeg shop Or*. a& deab must be alma. b VI Wpm for 0808 tepee P4 bYowew 01 0.869 N cop, OA phea0049004bpi nyeanwm &odea erbplamemmx COENTI PROJECT SPOKANE, WA Waylinding and Signage System PROJECT 60. REVISIONS SHEET TITLE Spokane Valley Sign Location Plana SHEET N0. SV-SL.7 SIGN MESSAGE SCHEDULE MERJE I ENVIRONMENTS AND EXPERIENCES 120 N. Church Street Suite 208 West Chester, PA 19380 484.266.0648 www.merjedesign.com Client: Spokane County, WA Project: Spokane County Wayfinding & Signage Program Submittal: Secondary Spokane Valley Date: 03/20/15 Phase LocationNo.: Sign Type: Qty.: Sheet No.: Message: Comments: 1 SV CT705 TRAIL1 1 SV-SL.8 Centennial Trail Barker Trailhead "Centennial Trail" Logo Pictograms TBD River "pictogram" < 1 SV CT706 TRAIL2b 1 SV-SL.8 Panel AB side a: CENTENNIAL TRAIL > Harvard Trailhead : Miles TBD > Liberty Lake side b: CENTENNIAL TRAIL < Harvard Trailhead ; Miles TBD < Liberty Lake Panel CD side c: CENTENNIAL TRAIL < East Mission Trailhead : Miles TBD side d: CENTENNIAL TRAIL > East Mission Trailhead : Miles TBD 1 SV CT707 TRAIL.4 1 v "Centennial Trail" Logo Barker Trailhead Centennial Trail River "pictogram" < side a : Centennial Trail Map side b: Blank 1 SV CT708 TRAIL1 1 SV-SL.9 Centennial Trail East Mission "Centennial Trail" Logo Pictograms TBD River "pictogram" A Locate Near Parking lot Entry 1 6" VEHICULAR SIGN TERMINOLOGIES Sign Types: VDIR.4-6 ?"I `-y" I GOVERNMENT E- City Hall 4" VEHICULAR SIGN TERMINOLOGIES Sign 'Types: VDIR.1-3 IGOVERNI TENT+^� City Hall Police/ District Court F COIA:.AUPlITY Centerplace Library QQ YMCA I AAJOR ATTRACTIONS Avista Stadium Splash Down County Fair & Expo Center Industrial Park 9ADVG,PF(`RFATICAI Discovery Playground Dishman Hills Natural Area Mirabeau Point Park Plante's Ferry Park/Stadium DISTRICTS Auto Row Sullivan Retail District IAUSEUAS / CUL{URAL Felts Field Arpt Museum SV Heritage Museum VEHICULAR TRAILBLAZER SIGN TERMINOLOGIES TRAILS TRANSIT VDIR.9a-b TRAILHEADS Appleway Trait p Trailhead 4 'Future oestlnation VDIR.16 c coD P Barker Trailhead 4 VDIR.15 VDIR.14 Boulder Beach East. Mission Islands Trailhead Pence Cole Transit 9 John C Shields Park Mirabeau Trailhead North Mirabeau Trailhead South. RIVER VDIR.8a VDIR.8c Police/District Court COMMUNITY Centerplace Library [ ,] YMCA DISTRICTS Auto Row Sullivan Retail District IAUSEUTAS / CULTURAL Felts Field Airport Museum SV Heritage Museum MAJOR ATTRACTIONS Avista Stadium Splash Down County Fair D Expo Center Business & Industrial Park PARKS/RECREATION Discovery Playground Dishman. Hills Natural Area Mirabeau Point Park Plante's Ferry Park/Stadium SPECIFICATIONS 90192: 1. Camel sign aueau ere weeded an these plea sheets. 2. Tie Menage Schedule POrlde. more detailed %ede a of sign Ixnhl In 0. Remarks adorn 3. tem to Ne Message Schedule for the final mom W tech sign. /, Mere the am Legend to halo determine skr npee, me ahem este& a Iendau ENVIRONMENTS & EXPERIENCES mere 120 North Church Street Suite 208 Weet Chester, PA 19380 T 484.266.0648 DATE 03/27/15 DRAWN BY: LH Rmrdmmer be meat s DEMI Nlaln eel etl sir nob m,aimod. Calm. snag fir .,an r.eeletra daemlma .,a mdnm d mr Im rowmv tel to nIanWrtam mat n mh. ane ea md8 W. pnrallbh motored am ..lemur men Int de,.ew rd omdda. tow m em Prawn" 51t0 ee•epr ae erre mad sir ealma a ea Tea e. rmeai mm tomcrIEV learn, N cm max mtolnal dm rd lea reuse." merry. lel lege deans,. CLIENT/PROJECT SPOKANE, WA Wayfnding and Signage Sysrem PROJECT N0. REVISIONS SHEET TITLE Vehicular Terminologies Spokane Valley SHEET N0. 1 6'-2 3/4" 15'-61/2" 1 4 Top View: GATE.3 SCALE: 3/8" = 1'-0" 5' 81/2' 4' 101/2' TI 2 WELCOME TO SPOKANE. COUNTY WASHINGTON SPONSORED R'' SPOKANE CJaw'ATDWF PARTNERSHIP 7' Front View: GATE,3 SCALE: 3/8" = 1'-0" cn 0 Side View: GATE.3 SCALE: 3/8" = 1'-0" OBack View: GATE.3 SCALE: 3/8" = 1'-0" Design Details Bidding Phasing GRAPHIC ELEMENTS Utilized in Gateway& District 10 signage SYMBOLS Utilized in Vehicular Signage DOWNTOWN UNIVERSITY DISTRICT MEDICAL DISTRICT CONVENTION CENTER Public Parking Visitor Information Spokane River Golf Course Airport ARROWS Itl Library Trails Trails Bus Station Train Station Park & Ride Utilized in Vehicular Directional signage Lek Arrow Up -Lek Arrow Straight Arrow Up -Right Arrow Right Arrow *11S 7' r> Straight -Lek Arrow Up -Straight -Left Arrow Up -Straight -Right Arrow Straight -Right Arrow SPECIFICATIONS All artwork pictured on this page will be provided to the sign fabricator by the designer and/or client. This artwork must be used for all sign applications In this provided docu on. Do NOT substitute with any other ertworkl USE of Arrows When multiple directions are required on a sign, the following directional hierarchy shall take precedent. See Example below. Reference Message Schedule for individual Messages. Straight Arrow Left Arrow Right Arrow NOTES ENVIRONMENTS & EXPERIENCES mere 120 North Church Street Suite 208 West Chester. PA 19380 T 484288.0648 www.mor(odosign.com CLIENT/PROJECT SPOKANE, WA Weyfnding end Signage System PROJECT N0. SUOCONSULTANT DATE 2/25/2015 ()PAWN BY: LI-I/GS mss e.N.ve n mentor MCA Ilatlfrmar N ns rot he ewmE Canna Nal vsN, sncl nspermle b N dram., W modems me bb Cdtrnls And be Urn. Mm me No W cveYlN d paean'. nee mat. re, fled d a.m .we eon me dnwbm..d mo- bns Nwmnee ...AN. TOA Crafts r•N Mao mal s abr./ b me oen b approval pdu b pmaedre Mm MGtolb's AI copy me be pox* by dfNlbe 6;1'Meme% O.. b.Mp dpWmpt REN5lON5 01/12/2015 02/25/2016 SHEET TITLE Project Artwork Vehicular & Gateway Signage 07/09/2015 SHEET NO. A.26 Figure 6 Not to Scale SIGN TYPE MEASURE PREFFERED DISTANCE MINIMUM DISTANCE a Distance from Edge of Sign Panel to Edge of Curb 2'-0" or more 1' - 0' b Distance from Sign Post to Nearest Obstruction 4'- 0" or more 3'-0" c Distance from Edge of Sign Panel to 4' - 0" or more Nearest Overhead Obstruction 1' - 0" d Sign Placement in Relation to Adjacent Building align to building Edge Do Not obstruct Entrance e Distance from Face of Sign to Nearest Tree Branch 20'-0" or more 15'-0' f Distance from Face of Sign to Nearest Utlity Pole 15'-0" or more 10'-0" g Distance from Back of Sign to Nearest Tree Branch 8'-0" or more 3'-0" h Distance from Back of Sign to Nearest Utility Pole 15'-O'ormore 10'-0" Measurements and Distances shown are guidelines only prevailing local and state codes shall supersede information presented. SPECIFICATIONS FIGURE 6 - Lateral Clearance Gufdeflnes Within some of the Downtown areas in Spokane County, Washington, urban conditions and narrow sidewalks may cause deviation from the standards articulated In the previous figures. Conditions may Include leas lateral clearance for the 2'-0" or 5'-0" preferred distance from edge of sign panel to curb, or placement et 2'-0" or 5'-0" would create an obstacle (Le. post positioned In middle of the side walk) or create situations of non-compliance to ADA clearances. In these cases guidelines must be consistent with MUTCD Section 2A.19 options for urban areas. Suggested recommendations for relocation of signs if placement le in conflict with guidelines. OPTION A: Position the sign at a minimum of 2'-0" or 5'-0" (face of curb to edge of sign panel) es required. OPTION B: If the sign can be moved, without disrupting routing or sequencing, then it should be repositioned to achieve the 2'-0" or 5'-0' min. If 2'-0" Is not physically possible, then the following options should be allowed: OPTION C: The sign set back should be position at 1'-5". If that is not possible then... OPTION D: U811ze a minimum 1'- 0", In accordance with MUTCD, only as a final option. NOTES 1, Fabricator to verify the mounting =Micro ad provide a detail drawing for earn mounting a0ation. prior to fabrication. Fabricator must obtain approval from Oe Designer or Ment kr placement prior to fabrication. 2 Welds: Al welds shag be ground smooth, pent al seams. DarMam:M weed hardwae slag ba tamper pronf intenen. 4.A1 exposed edges gamed to match adjacent faro. ENVIRONMENTS 8 EXPERIENCES mere 120 North Church Street Suho 208 West Chester, PA 112380 T 484208.0848 ea.ean, CLIENT/PROJECT SPOKANE, WA Wayfinding and Sienna System PROJECT NO. SUSCONOULIANT DATE 2/25/2015 DRAWN BY. LWGS T. dmaNP rt "<na n 0tS J1WFM gist uW M Iv, t!,nW CTO,N ,cul OSy u4bmwW4I e1 hen.arom0 ptl tro lmfrturY,ebl Me ee Yb u4 m�R1rcw N pewit ale, O. mut a rub neoas+rvrbaw e0 S nmvtro4m,0.mad tivu Yownm eYWrw+q Np rtq M O,bbmut Weal ssumra aeu ,.Al W ptr...as bb'l 0y00..4 ollnNItlW be mml � PaauA M lepY �gYamenb Cs1ea M uN aewwn REVISIONS 01/12/2015 02/25/2015 SHEET TIRE Sign Placement Guidelines 07/09/2015 SHEET NO. B.4 Figure 1 Sign A: VDIR.1-6 0 N 0 0 Priority placement Not less than 100 ft Not less than 100 ft Figure 2 Sign B: DEST.1 or PARKA B— O N 0 4-, Parking Lot Entrance-lb- e=1 ntrance-i► Destination Eztp SPECIFICATIONS FIGURE 1 - Vehicular Directional - Sign Placement Guideline FIGURE 2 - Destination Arrival or Parking Identification - Sign Placement Guideline Unless approved by the Client or Its designated agent, all signs shall be Installed to the right of the direction of traffic and where sufficient space Is available. (a) Signs shall be located to take advantage of natural terrain, to minimize Impacts on scenic environment and to avoid visual conflicts with other signs, trees and lampposts within the City right-of-way. b) Signs shall be located so as not to Interfere with, obstruct or divert driver's attention from any other Official Traffic Control Device. Other Official Traffic Control Devices placed at Intersection approaches, subsequent to the placement ol a Wayfinding Sign, shall have precedence as to location and may require the relocation of the Wayfinding Sign. In the locations where Official Traffic Control Devices are Integrated into the Waylinding Signage System, the Official Traffic Control Devices shall take precedence with regard to order, space and location, over other information. (c) Wayfinding Signs shell be positioned In such a manner that does not restrict driver's attention or view when making tums or driving through an Intersection. (d) There shall be a goal of one sign per block, although two are permissible, where necessary. The following pages illustrate installation guidelines for the location and spacing of the various sign types. Figures 1 through 5 represent the guidelines for the location of the various sign types, while Figure 6 illustrates the lateral clearance guidelines. NOTES 1. Fabrieater to redly the nwntlep 660860ns end pro.Me a detail drawing for each mounting Walton, prior to tebrlrallon. F%Dnkater nest obtain approval from the Designer or Clent for placement prior to fabrication, 2.Weke: Al welds shall be greed smooth, palm e1 seams. 3. Mord.=Al exposed hardware shell be temper Pool laztener . 4.A1 exposed edges palmed to match adjacent tete. ENVIRONMENTS & EXPERIENCES merle 120 North Church Sheet Suite 208 West Chester, PA 1e360 T 484.266.0048 www.mededee,. CLIENT/ PROJECT SPOKANE, WA Waylinding and Signage System PROJECT NO. SUBCONSULTANT DATE 2/25/2015 DRAWN ea LH/GS Out a..hw.r. os ,I b USW OMR ONLY Ww not bmeecttnfmVcu NY.¢My d rfimorY b Y OYnmm.W re S u.pnrn..o...ale mY..s, pr Ye .Youllcos S.ymenae.ur seee.e+amo- asd. .=rmmv,.e.emn.fidpaY- Cu .tou m Ns Cuing. dreg Out..a it nut b aome0 p Ob wM b µprod ,t( mar m VeuOd.N.ta Y.uWnY copy Oa be pMOO to Out fid MO4,47144.4. OW. tn.ad Corona REVISIONS 01/12/2015 02/25/2015 SHEET TITLE Sign Placement Guidelines 07/09/2015 SHEET N0. Bel WELCOME TO SPOKANE COUNTY WASHINGTON • 1 " GATE.1 Primary County Gateway SPONSORED BY SPOKANE DOWNTOWN PARTNERSHIP GATE.1 a Sponsor Sign *INN' WELCOME TO SPOKANE COUNTY WASHINGTON 111-6 011,111,‘11198 F '!l*� r Oledreo:lk l riftrid`lit 111°11 a lei It�„ P. rim -wroodo .111• iii % GATE.2 Secondary County Gateway SPONSORED BY SPOKANE DOWNTOWN PARTNEi2SEfl GATE.2a Sponsor Sign WELCOME TO SPOKANE C 0 LINTY WASHINGTON = FQNGDR:_D BY SPOT<ANE DOWNTOWN ?R itV.MSIaRH r•. GATE.3 County Gateway ior sr UNIVERSITY DISTRICT DIST.2a Primary District Gateway (Retro -Flt Existing) ••CONVENTION CENTER .MEDICAL DISTRICT DIST.2 Primary District Gateway L.l 11L•JkIP. DIST.3 Secondary District Gateway MEDICAL DISTRICT CITY OF SPOKANE MEDICAL DISTRICT CITY OF SPOKANE UNIVERSITY DISTRICT CITY OF SPOKANE DIST.4_LEFT Tertiary District Gateway UNIVERSITY DISTRICT CITY OF SPOKANE CONVENTIO CENTER DISTRICT CITY OF SPOKANE ONVENTION`, CENTER DISTRICT CITY OF SPOKANE DIST.4 Tertiary District Gateway Destination Name VDIR.t_LEFT Vehicular Directional (4"Message-25mph or less) Destination Name Destination Name Destination Name VDIR.2_LEFT Vehicular Directional (4 -Message - 25mph or less) Destination Name Destination Name VDIR.1 Vehicular Directional (4' Message -25mph or less) VDIR.2 Vehicular Directional (4'Message-25mph or less) Destination Name Destination Name Destination Name VDIR.3_LEFT Vehicular Directional (4"Message - 25mph or less) Destination Name Destination Name Destination Name VDIR.3 Vehicular Directional (4' Message - 25mph or less) VDIR.4 Vehicular Directional (6" Message - 25mph or more) F Destination VDIR.5 Vehicular Directional (6' Message-25mph or more) Destination Name , Destination Name 4 Destination Name LEFT AT LIGHT VDIR.6a Vehicular Directional (6"Message - 25mph or more) VDIR.6 Vehicular Directional (b" Message - 25mph or m ore) DIST.1 District Trailblazer (4"Message -25mph or less) DIST.1 LEFT District Trailblazer (4' Message -25mph or less) DESTINATION NAME HERE DEST.1 Destination Identification DEST.2 Destination Identification River Park Square 111 OKA VDIR.7a Trailblazer VDIR.7b Trailblazer VDIR.8a VDIR.8b Trailblazer Trailblazer VDIR.9a Trailblazer VDIR.10a Trailblazer 1 ‘51T0 51TO VDIR.11 a Trailblazer VDIR.11b Trailblazer Option if Space is Limited VDIR.14 Trailblazer TraflliPad Name Here 4 VDIR.8c Trailblazer VDIR.15 Trailblazer PUBLIC PARKING PARK.5a-b Parking Garage Identification (Retro -Flt Exisiting) PARK.5b PARK.6a-d Parking Garage Identification (Retro -Fit Exisiting) PARK.1 PARK.1_LEFT Parking Trailblazer Parking Trailblazer Public Parking PARK.6b PARK.6c PARK.6d PARK.7a-d Parking Garage Identification (Retro -Fit Exisiting) PARK.7c PARK.7d PARK.3 PARK.4 Parking Lot Identification Parking Lot Identification J PED.1 Pedestrian Directional (Double - Sided) KIOSK.1 Pedestrian Kiosk KIOSK.2 Pedestrian Kiosk INTERP.1 Interpretive Story TRAIL.1 TRAIL.2a Trailhead Marker Trail Directional TRAIL.2b Trail Directional TRAIL.3 Mile Marker TRAIL.4 Trail Kiosk 0 Top View: VDIR.3 SCALE: 1/2" = 1'-0" 13'-71/2" 31/2" S'-10" 7'-6" 3'-4" Gonzaga Athletic iCtr T Washington State Eastern Washington 4 Front View: VDIR.3 SCALE: 1/2" = 1'-0" m© COI© as© GEO IIIA GIB El 1••101 ocogitiks Ili/1111j 11 !11111 1144 1'1 ��`• i" letNt A 1/2" Radius Side View: VDIR,3 SCALE: 1/2" = 1'-0" 3 Back View: VDIR.3 SCALE: 1/2" = V-0" 4 Side View: VDIR.3 SCALE: 1/2" = 1'-0" 10-0" 2'-0" 3,-4" 1L ®m 3'-5" 7" 81/2" 2'-2" Front View: KOISK.1 SCALE: 1/2" = 2 Side View: KIOSK.1 SCALE: 1/2" = 1'-0" Back View: KIOSK.1 Side View: KIOSK.1 S SCALE: 1/2"" = 1"-0" 4' SCALE: 1/2" = 1'-0" 4'-5" 2' 3" 9- I 3" 2" 3" 1 41/2" t 71/2" 1 23/4" River Squ Park are Graphic Layout: VDIR.7b SCALE: 1" = 1'-0" 3" 2" 3" 1 41/2" f 71/2" 1 2 3/4" 2'-3" 9- Riverfront Park -> Graphic Layout: VDIR.8b SCALE: 1" = 1'-0" 1'-3" 1 J \I 5" x 5" x .312" center wall Aluminum IliBeam 2" x 4 1/4" x .125" wall Aluminum Rectangle 1/4" thick Aluminum sheet bracket 1/8" thick Aluminum sheet sign panel 55 Bolt and washer, with NUT OSection View: VDIR.1-3, PARK.1, PED.1 SCALE: 3" = 1'-0" 1— . 2314 1/4" thick Aluminum sheet bracket 6'- 0" 1■1 2 Section View: VDIR.4-6 SCALE: 3" = 1'-0" 1/8" thick Aluminum sheet sign panel SS Bolt and washer, with NUT •— 31/2" //' III NII SPECIFICATIONS Construction Details Sign Type: VDIR.1 VDIR.2 VDIR.3 VDIR.4 VDIR.6 VDIR.7a-b VDIR.88-b VDIR.9a-b VDIR.10a-10b VDIR.11a VDIR.12 PARK.1 PARK.3 DEST.1 PARTS LIST Hop ade upper rad OTT/ INSTALLATION INSTRUCTIONS Sabre MY DESCRIPTION 511E/SPECIF1CATIONS POST PAIR NUMBER 11 Bracket, Type A14 6051-16 Aluminum 2 5511404' 1 ANCHOR ASSEMBLY: 12 Brooke Hardware Assembly. Type A14, latitudes: 1 i Note: Proetee positioning of the anchors Is dlleol to proper s -o/41. the R-/47 (e7..•) 20 Bost 12.7.204/Y}I382151 1-1 00b. Bas 12x0. ASTM A725, Cat. ASIY AIA 0 2o lmYWa.Mr 127mm(1 2'), ANSI 916-21-1, 11.8 A5111 AIA 0 3dNN117nm(I�')-IaINc, NB.•I lira, AS7Y ASes 6. OK Colt. ASTM AIAa 2tl Beul Wo.h.r 127mm(1/27. ®pp.d, Asn rp6, oaks Am AtA0BraeY•1. assembly of „stem. It Is recommended that actual posts b. need to locate the earn' Po.11on of the onshore. �I I.robrtaol. a 1101, rigid 5..pIole with lour (4) 18mm (5/a') 410141;1 01,o located la motet IM n o.t. d anchor paMem of the Break -Sole aMaeMtl to IM alpnpoet. See tli0prom bNer.01 01 'I fr-n/s7 1 r.Awm:(0.4...g.: •0001" renVDIR.S 13 Coupling a Special BNt Assembly. Typ• A. Include.:1 SB-eA1P I R72 Attach lour (4) Tram, Type A Female Anchor. to the template using•, "/Ia 31.Special BNf 15.9mm(S/0')-17UNC. ASTM A449. Gast. ASTM A133/86954lour 15.900.2(2/9 tor... IP. N1s 40750. goX. ASTM AI63. PolyNer earl a1. St Shim1SAmm(5/6 } Honnhpe. 14 Coupe, WN. SIeN Sheaf 2 31. Shim 1531=0/51 Horseshoe, 10 Gouge, Gate.. Steel SherdSherd5 (4) 16mm (S/0') 00. 0! 5 bolo. Cneun that each Anchor Waahen anup against tM1. banom al IM bmPlale.j!-ri.7 flush ond vibrato l ppaaelllon slush that thwer Anchor e lope of Into SIM Anchor sh 'Wuhan llare th Me dh)3bCeupllnp Oil il a emm Le Hinge A.e.mbly, Type A. Includes: 1 55-8153 1 Ilnlehed lop aorta. of the foundation. Support the template such that f /e•) 41 Hing. Plat. 125. A. AI51 4130 51.51, Gal*. ASTM A123 4 all Anchors an level and In Meir proper location,. 4.401.. 00171.1. lo err. ono then remove the bolls and template from Me IS Hinge Hardware A.„mbly, TJJ'• 4, Include.: 1 56-1111A 1 S OP al tM loundatlon. 5o BON 12.7mm(1/21-138NCY37.2mm(1-7/2y, Nu 51.00, 43TN 4315, Oaks. *5111 AIA a Sb Leckw..h.r 12.7mm(1/5'), ANSI 515-21-1, Gale. Am A153 a HINGE ASSEMBLY: 50 Nut I2.7m^{I/1')-13115C, Neave Nes, ASTM A583 6,. ql. Gob. ASTI A153 0 5d 8.51 W„Mr 12.7mm(1/Y). 19p,d, 43711 5436. r1.. ASTM AIA a 1.1301 upper and lower post seeds,. together on a flat surface. 10 Anchor Numbly, Type A, Include.: 1 55AAPN 1 2.0x81 elght (5) 14.3mm (9/16') hale. In the (longs. o1 IM post aealona as Mown. 6. Anchor 13.9mm(5/0'}11*NC, 304 5.5. Ferrule, AOI 1030 Rad, Am 1009 Call 4 'Complele assembly Inc( ass line Items 1-5 !.Plat. Ulnae Plates an alder .urtace of the poll Ilangs• and secure wilt boll , bevel rasher., lock washer , and nut.. Ensure that upper and lower post „alone an In allpnmsnl, and then tighten all nota 1/1 tum beyond snug. BRACKET ASSEMBLY: GENERAL NOTES: t.on11 .Ighl (8) 14.3mm (9/16') diameter hole. In the N ang.. of the lower post s•ellon 00mown• I.Plae. Bracket. „tumefy on outer surface of 1h. past Hong... antl.• with bolt., bevel washer., lock washers, and nut.. Then, tighten all 1/2 hal beyond mug. 0. w red S.aam 90/lomOf Sign I1� I Z4 0 1. Break -Safe mels all requirement, of 'AASNTO standar' rt Sp.clfleo110ns for Structural 5ueperfe for Highway Signe, r' Wminolns and Traffic Signals. �: 2. Break -501. Model Al. I. dulgn.d l0 111 t00mm (4') and 130mm (5') Slandord S-Shoped Steel I -Beal etpnpod.. 3. All hardware Nents are /merl000 Standard .M.., gaecnlaed In accordance with ASTM A153 (het dipped) or ASTM B695 (mechanically applied). COUPLING ASSEMBLY: I.Threod lour (4) Break -Sal. Coupling. Into Anchors. Do nal tight„. I.Suapend post „smith, over foundation, Inert Special Bolls through hale. In the Brackets, and thread than snug Into the Couplings. 3.11 P011 le net plumb, Insert Shims (140 and/or top) Mae... tM Coupllnps antl Anahon, when n..ded. 4.11.. Irma wrench 14416 to lighten Coupling. Into Used lou NOTES: 1. Fabd1Ater to velty the maun16p colatons end provide a detail drawing l00 Min mopping NU16Nm,pd/r IC fabrication. Febrkelarn1Yt ob1Nn Approval 04n the Designator Client for pteCemestpe lolaMaDat 2. Weida: AA AI* shag be ground smooth, panlasaealllL 3. Hardware, 5020010d immatea1 . be tamper prod fasteners. 4. AlA9 exposed edges pointed l0 match ealacent tech. 0�ak J�2:.,' 1 0 4. Fasteners, except ler eP•elel bolt and coupling, on Installed with loakwa.hen, antl do not have „mills torque requirement.. ru1.n.n should ba .ecmed a. Ilgnl as pessible with clnvenlbnet wrench.., wile. noted otherwise. Mahon as tight as paaalbl. UIIng a 0anr.n0onal wrench. De rat ug. a pips such. Couplings must be sealed squanl,. wow fed/..) 5.nghten Special Batts whit. holdlna Cp.nlin„ br Pit Mope wrench flute with an additional emir& 1. prevent ^I u�; _ :axm a (s7 5. 5 and I.0.1 Indlrldual a 1., porfleulort Anehon to aa -up o penin r minlmlxe IM n.etl ler •hlmminp beNun IM CouPllnp. and Mohan. 6. No more than too shlm..nall be placed under anyone coupling. No more than Mn. anima underneath any poli of oopti.p•. 7. Refer to other side of page for complete Instollogon Mdncutins. Induced torque Imo as then k„ portion of M. Coupling. All Special BNI. shall Iso be lightened a. light a. pumas. u.ng wanven.lonal wrenches. SIGN PANEL ASSEMBLY: -` O o O �I / O'3� � 1 ENVIRONMENTS 8 EXPERIENCES 120 Nora Church Street Sidle 206 m e rJ e West Chester• PA 19380 T 484,288.0848 -w.mcr)ar-- 1� 1% Lithos all Amos,. ores rammed In Place, Noah sign panel assembly to poeb In accordance .lin IM .Ion manufacturer's recommendaflon.. 54mm PUN VIEW OF TYPICAL row:Dm:am (=-(/61 Odors \ �ti'' ' .� Y.dd `o' .�1 .-„I r ej a �OVn] lid/W) _ 41. .. ,IC r1' L O 2 Q 01,.0341 of Traffic / al ' 4�' _�_' �A•• s 106mm 1 4A OATS 02/25/2015 SENT/PROJECT DRAWN BY: LH/GS Ind SI9 Tho aeNrc. e• mewl tar DEMI EW cetiv era re rat to costrucom enarttlr masonry mac • ra ses& Mal a ex rmbw WayN^d'Pp ge System ��/ e4j y Ca 7 T 1' • 20 Jones Slreef TRANSPD New Baah.,/., Nr 50801 •• .o 951-6J6-1000 The Small Saludoro Company www./ranspo.eom • • red Geld. not sten} (4-I/4') • 20 Jones Shag Le New Rochelle, NT 10801 - 914-6J6-1000 The!mare 5duupne Company www.fronspo.com cmem. em mdme lm al b. Marr warm.Wetlmum. epocrTre office mmmnmetla+m PROJECT NO. yeew. flan Se Orem. em anat. erm drawn, era delNmmbe„eramm ea e 1.W bmodems. word Pu b PwcNYe rm Wotan Nast Wawa PmhuE o/dell W kg. rare . .hakeao/6pdUpemwx. sHEErrrra Tranape BreakSafe A14 Break -Safe Model A14 Break -Safe Model A14 �^, e, �� () CD Breakaway Support System for Sign Posts0.pin o/ Post I. 04mm (3-11/15') Breakaway Support System for Sign Posts ✓ 5'ca/e: Nal To Scale I Dalr. March 2013 Scala: Not To Seale I Dose: March 20I3 REMSIONS 01/12/2015 Patent No.. 4,520,706 ono 5,595,545 Drawing No. BS -A14-1 1 Sheet: 1 of 2 Patent No.. 4,525,756 ono 5.596.645 Drawing No. BS -Ale -2 I Sheaf: 2 of 2 02/25/2015 611(0710. Page 5 Page 6 07/09/2015 F.11 QUESTIONS To: From: Re: DRAFT ADVANCE AGENDA For Planning Discussion Purposes Only as of July 23, 2015; 8:30 a.m. Please note this is a work in progress; items are tentative Council & Staff City Clerk, by direction of City Manager Draft Schedule for Upcoming Council Meetings August 4, 2015 — No Meeting (National Night Out) August 11, 2015, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. First Reading Proposed Ordinance, Adopting Mining Findings — Erik Lamb 3. Proposed Resolution Amending Governance Manual — Chris Bainbridge 4. Admin Report: 2016 Budget Estimated Revenues/expenditures — Chelsie Taylor 5. Council Goals and Policies for Lodging Tax Advisory Committee — Mark Calhoun 6. Admin Report: Advance Agenda August 18, 2015, Study Session Format, 6:00 p.m. 1. LID (Local Improvement District) — Erik Lamb 2. Council Goals, Capital Reserves Fund 312 — Mike Jackson 3. Advance Agenda August 25, 2015, Formal Meeting Format, 6:00 p.m. 1. PUBLIC HEARING: 2016 Budget Revenues, including Property Taxes — Chelsie Taylor 2. Consent Agenda (claims, payroll, minutes, motion to set Sept 22 Budget Hearing) 3. Second Reading Proposed Ordinance, Adopting Mining Findings — Erik Lamb 4. Mayoral Appointment: Lodging Tax Member — Mayor Grafos 5. Admin Report: Spokane County Library District Update — Sheree West and Diane Brown 6. Admin Report: Advance Agenda 7. Info Only: Dept. Monthly Reports [due Mon, Aug 3] (5 minutes) (15 minutes) (15 minutes) (20 minutes) (20 minutes) (5 minutes) [*estimated meeting: 80 minutes] [due Mon, Aug 10] (20 minutes) (30 minutes) (5 minutes) [*estimated meeting: 55 minutes] [due Mon, Aug 17] (15 minutes) (5 minutes) (15 minutes) (5 minutes) (15 minutes) (5 minutes) [*estimated meeting: 60 minutes] September 1, 2015, Study Session Format, 6:00 p.m. [due Mon, Aug 24] 1. Outside Agency Presentations (Economic Development, & Social Service; 5 minutes each) (-90 minutes) 2. Advance Agenda (5 minutes) [*estimated meeting: 95 minutes] September 8, 2015, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: City Manager Presentation of 2016 Preliminary Budget — Mike Jack 3. Admin Report: Advance Agenda September 15, 2015, Study Session Format, 6:00 p.m. 1. Historic Preservation — Gloria Mantz 2. Advance Agenda [due Mon, Aug 31] (5 minutes) son (30 minutes) (5 minutes) [*estimated meeting: 40 minutes] September 22, 2015, Formal Meeting Format, 6:00 p.m. 1. PUBLIC HEARING: 2016 Budget — Chelsie Taylor 2. First Reading Property Tax Ordinance — Chelsie Taylor 3. Motion Consideration: Outside Agency Grant Allocations — Chelsie Taylor 4. Admin Report: 2015 Budget Amendment — Chelsie Taylor 5. Admin Report: Advance Agenda 6. Info Only: Dept. Monthly Reports Draft Advance Agenda 7/23/2015 2:49:07 PM [due Mon, Sept 7] (20 minutes) (5 minutes) [due Mon, Sept 14] (20 minutes) (15 minutes) (20 minutes) (20 minutes) (5 minutes) [*estimated meeting: 80 minutes] Page 1 of 3 September 29, 2015, Study Session Format, 6:00 p.m. 1. Advance Agenda October 6, 2015, Study Session Format, 6:00 p.m. 1. Advance Agenda October 13, 2015, Formal Meeting Format, 6:00 p.m. 1. PUBLIC HEARING: 2015 Budget Amendment — Chelsie Taylor 2. Consent Agenda (claims, payroll, minutes) 3. Second Reading Property Tax Ordinance — Chelsie Taylor 4. First Reading Ordinance Adopting 2016 Budget — Chelsie Taylor 5. First Reading Ordinance Amending 2015 Budget — Chelsie Taylor 6. Admin Report: Advance Agenda October 20, 2015, Study Session Format, 6:00 p.m. 1. Advance Agenda [due Mon, Sept 21 [due Mon, Sept 28] [due Mon, Oct 5]] (10 minutes) (5 minutes) (10 minutes) (15 minutes) (10 minutes) (5 minutes) [*estimated meeting: 55 minutes] October 27, 2015, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Second Reading Ordinance Adopting 2016 Budget — Chelsie Taylor 3. Second Reading Ordinance Amending 2015 Budget — Chelsie Taylor 4. Admin Report: Lodging Tax Advisory Cmte (LTAC) Recommended Allocations — 5. Admin Report: Advance Agenda 6. Info Only: Dept. Monthly Reports [*estimated November 3, 2015, Study Session Format, 6:00 p.m. 1. Fee Resolution for 2016 — Chelsie Taylor 2. Advance Agenda November 10, 2015, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Admin Report: Advance Agenda November 17, 2015, Study Session Format, 6:00 p.m. 1. Advance Agenda November 24, 2015 — no meeting (Thanksgiving week) December 1, 2015, Study Session Format, 6:00 p.m. 1. Advance Agenda December 8, 2015, Formal Meeting Format, 6:00 p.m. 1. Consent Agenda (claims, payroll, minutes) 2. Proposed Fee Resolution for 2106 — Chelsie Taylor 3. Motion Consideration: LTAC Allocations —Mark Calhoun 4. Admin Report: Advance Agenda December 15 2015, Study Session Format, 6:00 p.m. December 22, 2015 — no meeting [due Mon, Oct 12] (5 minutes) [due Mon, Oct 19] (5 minutes) (10 minutes) (10 minutes) Mark Calhoun (25 minutes) (5 minutes) meeting: 55 minutes] [due Mon, Oct 26] (15 minutes) (5 minutes) [due Mon, Nov 2] (5 minutes) (5 minutes) [due Mon, Nov 9] (5 minutes) [due Mon, Nov 23] (5 minutes) [due Mon, Nov 30] (5 minutes) (10 minutes) (20 minutes) (5 minutes) [due Mon, Dec 7] Draft Advance Agenda 7/23/2015 2:49:07 PM Page 2 of 3 December 29, 2015, Study Session Format, 6:00 p.m. January 5, 2016, Study Session Format, 6:00 p.m. 1. Council Officer Elections for Mayor and Deputy Mayor — Chris Bainbridge *time for public or Council comments not included OTHER PENDING AND/OR UPCOMING ISSUES/MEETINGS: Appointments (either Dec 29 or Jan 12) — 3 Planning Commission Appointments (either Dec 29 of Jan 12) - 2 LTAC (Lodging Tax) Appts: Various Committees (Dec 29 or Jan 12) Avista Electrical Franchise (2"d read Ord 15-011) Coal/Oil Train Environmental Impact Statement False Alarm Program Marijuana, Minor in Consumption Marijuana Regulations Public Safety Quarterly Costs Sidewalks and Development SRTMC Interlocal Agreement (prior to end of year) Sullivan Park, nearby property for sale Used Oil Signage Ordinance Uncovered Loads [due Mon, Dec 21] [due Mon, Dec 28] (15 minutes) Draft Advance Agenda 7/23/2015 2:49:07 PM Page 3 of 3 S`pokane 41 Va11ey City of Spokane Valley Community Development Monthly Report 01/01/2015 - 06/30/2015 Page Title 1 Cover Sheet 2 Pre -Application Meetings Requested 3 Online Applications Received 4 Construction Applications Received 5 Land Use Applications Received 6 Construction Permits Issued 7 Land Use Applications Approved 8 Development Inspections Performed 9 Code Enforcement 10 Revenue 11 Building Permit Valuations Printed 07/01/2015 08:11 Page 1 of 11 Sficiliane .`may. Pre -Application Meetings Requested Community Development Monthly Report 01/01/2015 - 06/30/2015 A Pre -Application Meeting is a service provided to help our customers identify the code requirements related to their project proposal. Community Development scheduled a total of 13 Pre -Application Meetings in June 2015. 15 10 5 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Land Use Pre -Application - Commercial Pre -App Meeting Commercial Pre -App Land Use Pre -Application Meeting Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Monthly Totals 10 11 14 9 8 13 0 0 0 0 0 0 Annual Total To -Date: 65 Printed 07/01/2015 08:11 Page 2 of 11 Sikikane '`Valley® Online Applications Received Community Development Monthly Report 01/01/2015 - 06/30/2015 Community Development received a total of 193 Online Applications in June 2015. 200 100 0 ]an 'Eiji Trade Permit Sign Permit Feb Mar Apr May Jun Right of Way Permit Jul Aug Sep Oct Nov Dec Reroof Permit Demolition Permit ® Approach Permit Approach Permit Demolition Permit Reroof Permit Right of Way Permit Sign Permit Trade Permit Monthly Totals Annual Total To -Date: Printed 07/01/2015 08:11 801 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 1 3 2 0 2 0 2 7 13 20 22 30 37 27 53 0 1 0 2 59 54 65 64 3 2 0 0 0 0 0 0 0 3 0 0 0 0 0 0 18 26 0 0 0 0 49 81 0 0 0 0 0 2 0 0 0 0 0 0 73 79 0 0 0 0 0 0 0 0 0 0 97 108 115 145 143 193 0 0 0 0 0 0 Page 3 of 11 Construction Applications Received Community Development Monthly Report 01/01/2015 - 06/30/2015 Community Development received a total of 426 Construction Applications in June 2015. 600 400 �. Ma:. 200 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial - New Commercial - TI Residential - New Other Construction Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial - New Commercial - TI Residential - New Commercial - Trade Residential - Trade Residential - Accessory Demolition Sign Other Construction Permits 3 3 51 3 3 2 14 12 24 14 12 7 0 0 0 8 11 22 17 18 13 0 0 *23 *23 *26 *18 *30 *32 0 0 0 0 0 0 *86 *83 *146 *121 *122 *132 0 0 0 0 0 0 10 5 14 7 13 19 0 0 0 0 0 0 1 *4 7 *4 2 *6 0 0 0 0 0 11 *9 11 *13 13 *15 0 0 0 *97 *131 *169 *268 *197 *200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Monthly Totals 253 281 470 465 410 426 0 0 0 0 0 0 Annual Total To -Date: Printed 07/01/2015 08:13 2,305 Page 4 of 11 *Includes Online Applications. Sikikane Land Use Applications Received Community Development Monthly Report 01/01/2015 - 06/30/2015 Community Development received a total of 46 Land Use Applications in June 2015. 100 50 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment Short Plat Preliminary Long Plat Preliminary Binding Site Plan Preliminary Final Platting Zoning Map/Comp Plan Amendment State Environmental Policy Act (SEPA) Administrative Exception/Interpretation Other Land Use Permits oundary Line Adjustment • hort Plat Preliminary ong Plat Preliminary inding Site Plan Preliminary inal Platting r oning Map/Comp Plan Amendment tate Environmental Policy Act (SEPA) dministrative xception/Interpretation ther Land Use Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 5 3 7 2 1 0 0 0 0 0 0 0 0 2 1 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 2 1 2 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 1 0 1 0 0 0 0 0 0 0 1 0 2 1 0 2 0 0 0 0 0 0 50 51 80 48 35 38 0 0 0 0 0 0 onthly Totals 54 60 42 46 Annual Total To -Date: Printed 07/01/2015 08:13 350 Page 5 of 11 Construction Permits Issued Community Development Monthly Report 01/01/2015 - 06/30/2015 Community Development issued a total of 399 Construction Permits in June 2015. 600 400 200 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Commercial - New Commercial - TI Residential - New Other Construction Permits ommercial - New ommercial - TI esidential - New ommercial - Trade esidential - Trade esidential - Accessory emolition • ign ther Construction Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2 3 22 33 2 1 0 0 0 0 0 0 12 12 23 14 9 10 0 0 0 0 0 0 6 14 13 22 11 21 0 0 0 0 0 0 24 20 23 19 26 32 0 0 0 0 0 0 80 92 120 133 107 138 0 0 0 0 0 0 10 5 14 6 12 18 0 0 0 0 0 0 0 4 7 4 2 5 0 0 0 0 0 0 11 9 11 11 13 13 0 0 0 0 0 0 68 99 127 159 194 161 0 0 0 0 0 0 onthly Totals 213 258 360 401 376 399 0 0 0 0 0 0 Annual Total To -Date: Printed 07/01/2015 08:14 2,007 Page 6 of 11 Land Use Applications Approved Community Development Monthly Report 01/01/2015 - 06/30/2015 Community Development approved a total of 37 Land Use Applications in June 2015. 60 40 20 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Boundary Line Adjustment Short Plat Preliminary Long Plat Preliminary Binding Site Plan Preliminary Final Platting Zoning Map/Comp Plan Amendment State Environmental Policy Act (SEPA) Administrative Exception/Interpretation Other Land Use Permits Boundary Line Adjustment Short Plat Preliminary Long Plat Preliminary Binding Site Plan Preliminary Final Platting Zoning Map/Comp Plan Amendment State Environmental Policy Act (SEPA) Administrative Exception/Interpretation Other Land Use Permits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1 0 1 1 2 3 0 0 0 0 0 0 2 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 38 52 51 41 39 32 0 0 0 0 0 0 Monthly Totals 43 52 56 44 42 37 0 0 0 0 0 0 Annual Total To -Date: Printed 07/01/2015 08:14 274 Page 7 of 11 Sikikane Development Inspections Performed Community Development Monthly Report 01/01/2015 - 06/30/2015 Community Development performed a total of 1755 Development Inspections in June 2015. Development Inspections include building, planning, engineering and ROW inspections. 2,000 1,500 1,000 500 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec —6— 2013 2014 — 2015 2015', 20141 2013 Mar Apr May Jun Jul Aug Sep Oct Nov Dec 801 974 1,063 1,242 1,420 1,755 0 0 0 0 0 0 601 633 996 1,281 1,321 1,295 1,413 1,225 1,310 1,481 973 1,026 465 503 808 1,026 1,060 1,015 1,084 1,078 1,186 1,016 833 673 Printed 07/01/2015 08:16 Page 8 of 11 Totals Sikikane Code Enforcement Community Development Monthly Report 01/01/2015 - 06/30/2015 Code Enforcement Officers responded to 57 citizen requests in the month of June. They are listed by type below. Please remember that all complaints, even those that have no violation, must be investigated. 60 20 - Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ) „' Complaint, Non -Violation Environmental General Nuisance Property Complaint, Non -Violation Environmental General Nuisance Property Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 1 1 1 2 2 0 0 0 0 0 0 10 18 26 22 23 32 0 0 0 0 0 0 0 0 0 0 0 0 0 10 7 5 12 11 23 0 0 0 0 0 0 Monthly Totals 23 26 32 35 36 57 0 0 0 0 0 0 Annual Total To -Date: 209 Printed 07/01/2015 08:16 Page 9 of 11 *done ,,00Valley Revenue 2015 Trend 2014 2013 2012 2011 2010 Community Development Revenue totaled $117,453 in June 2015. 300,000 250,000 200,000 150,000 100,000 50,000 0 Community Development Monthly Report 01/01/2015 - 06/30/2015 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 2015 2014 Five -Year Trend Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals $74,775 $108,328 $161,174 $187,199 $123,918 $117,453 $0 $0 $0 $0 $0 $0 $772,847 $79,763 $67,972 $133,730 $131,195 $224,961 $199,161 $138,904 $100,987 $134,164 $109,327 $91,979 $67,777 $1,479,920 $74,628 $66,134 $198,571 $160,508 $282,086 $152,637 $117,776 $127,540 $153,838 $149,197 $84,442 $97,689 $1,665,046 $158,912 $51,536 $102,538 $106,496 $184,176 $409,592 $277,553 $102,021 $129,174 $133,561 $98,386 $66,559 $1,820,504 $34,204 $60,319 $177,737 $173,932 $268,672 $223,888 $123,137 $103,703 $113,731 $112,542 $108,948 $51,745 $1,552,558 $43,842 $77,247 $80,774 $118,237 $84,684 $106,909 $88,247 $83,949 $167,076 $78,237 $95,172 $58,881 11,083,255 $87,229 $84,626 $109,029 $96,800 $305,185 $102,781 $87,805 $87,724 $107,002 $73,100 $72,948 $64,009 e,278,238 Printed 07/01/2015 08:19 Page 10 of 11 Sikikane Building Permit Valuation 2015 Trend 2014 2013 2012 2011 2010 Community Development Monthly Report 01/01/2015 - 06/30/2015 Community Development Building Permit Valuation totaled $7,317,613 in June 2015. 35,000,000 30, 000, 000 25, 000, 000 20, 000, 000 15,000,000 10,000,000 5,000,000 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec -a- 2015 2014 Five -Year Trend Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Totals $2.93M $10.71M $8.07M $18.60M $6.71M $7.32M $0.00M $0.00M $0.00M $0.00M $0.00M $0.00M $54.34M $7.58M $3.92M $6.13M $6.87M $23.25M $18.45M $11.28M $6.65M $10.77M $7.63M $4.10M $2.93M ' 109.55M $3.18M $2.45M $9.90M $8.92M $34.58M $7.44M $6.37M $9.47M $12.01M $7.70M $3.60M $6.30M 111.92M $25.49M $1.92M $3.59M $7.30M $22.22M $41.88M $32.91M $6.52M $8.11M $14.22M $7.25M $2.54M p173.95M $0.72M $2.95M $5.29M $5.32M $24.39M $33.08M $7.91M $9.89M $6.47M $8.78M $3.76M $1.66M $1.46M $5.95M $5.03M $6.15M $2.53M $4.98M $3.83M $3.45M $21.54M $4.46M $3.97M $1.85M MI $7.06M $6.34M $6.82M $6.64M $32.55M $4.86M $5.36M $3.91M $5.71M $3.01M $1.93M $2.29M Printed 07/01/2015 08:19 Page 11 of 11 .000°Valley 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 • cityhall®spokanevalley.org Memorandum To: Mike Jackson, City Manager From: Chelsie Taylor, Interim Finance Director G(..T Date: July 17, 2015 Re Finance Department Activity Report — June 2015 Following is information pertaining to Finance Department activities through the end of June 2015 and included herein is a 2015 Budget to Actual Comparison of Revenues and Expenditures through the end of June. 2014 Yearend Process The 2014 books were closed during April and the annual financial report was completed in May. The State Auditor's Office is currently on site doing fieldwork for the audit of fiscal year 2014, and the auditors are currently working on completing the single audit and financial statement portions of the audit. We do not expect the audit to be complete before the fall. Vehicle Purchases The 2015 Budget included $30,000 for the addition of one vehicle for the Community and Economic Department, and at this point we have ordered the Ford Escapes at a total anticipated cost of $23,790. The Escape has arrived and was delivered in July. 2016 Budget Development Process The 2016 Budget development process began in the Finance Department in early March and all departments have completed detailed budget requests. By the time the budget is adopted on October 27th the Council will have had an opportunity to discuss the budget on seven occasions including two public hearings. • June 16 Council budget workshop • August 11 Admin report on 2016 revenues and expenditures • August 25 Public hearing #1 on 2016 revenues and expenditures • September 8 City Manager's presentation of preliminary 2016 Budget • September 22 Public hearing #2 on 2016 Budget • October 13 First reading on proposed ordinance adopting the 2016 Budget • October 27 Second reading on proposed ordinance adopting the 2016 Budget 2015 Property Tax Levy A significant part of the budget development process includes the annual levy of property taxes which in 2016 are expected to account for approximately 29% of recurring General Fund revenues. Council discussions specifically related to this topic will take place at the following meetings: • August 25 - Review of ordinances levying 2016 property taxes and confirming tax levy • September 1 - Admin Report on proposed ordinance levying 2016 property taxes. P:IFinancelFinance Activity ReportslCouncil Monthly Reports1201512015 06 30.docx Page 1 • September 22 - First reading of ordinances levying 2016 property taxes and confirming tax levy. • October 13 - Second reading of ordinances levying 2016 property taxes and confirming tax levy. Outside Agency Funding in the 2015 Budget The City has historically provided funding for local organizations involved in either social services or economic development activities and the preliminary 2016 Budget currently has $110,000 collectively available for this, with $40,000 being set aside for contracted economic development. The schedule leading to awarding funds is as follows: • June 26 - Letters mailed to agencies that have historically received funding, media release to City website and notice to newspapers. • July 24 - Agency requests are due at City Hall. • September 1 - Economic development and social service agency presentations to Council. • September 22 - Council makes final determination of awards. Budget to Actual Comparison Report A report reflecting 2015 Budget to Actual Revenues and Expenditures for those funds for which a 2015 Budget was adopted is located on pages 5 through 17. Because we attempt to provide this information in a timely manner this report is prepared from records that are not formally closed by the Finance Department at month end or reconciled to bank records. Although it is realistic to expect the figures will change over subsequent weeks, I believe the report is materially accurate. We've included the following information in the report: • Revenues by source for all funds, and expenditures by department in the General Fund and by type in all other funds. • A breakdown between recurring and nonrecurring revenues and expenditures in the General Fund, Street O&M Fund and Stormwater Fund. • The change in fund balance including beginning and ending figures. The beginning fund balance figures are those that are expected to be reflected in our 2014 Annual Financial Report. • Columns of information include: o The 2015 Budget as adopted. o June 2015 activity. o Cumulative 2015 activity through June 2015. o Budget remaining in terms of dollars. o The percent of budgeted revenue collected or budgeted expenditures disbursed. A few points related to the General Fund #001 (page 5): Recurring revenues collections are currently at 44.63% of the amount budgeted with 50.0% of the year elapsed. This is typical and reflective of the nature of the timing of when revenues are collected. • Property tax are paid to Spokane County in two installments each year on April 30 and October 31 and are then remitted to the City primarily in May and November with lesser amounts typically remitted in June and December. Property taxes received thus far in 2015 are $6,090,056 or 54.00% of the amount budgeted. • Sales tax collections represent only 5 -months of collections thus far because taxes collected in June are not remitted to the City by the State until the latter part of July. Collections are currently $7,000,680 or 39.71 % of the amount budgeted. • Gambling taxes are at $130,280 or 24.35% of the amount budgeted. This is because they are paid quarterly with second quarter payments due by July 31. P:IFinancelFinance Activity ReportslCouncil Monthly Reports1201512015 06 30.docx Page 2 • Franchise Fee and Business Registration revenues are typically received in the month following a calendar year quarter. So far in 2015 we have received $346,334 or 27.98% of the amount budgeted. • State shared revenues are composed of State of Washington distributions that include items such as liquor board profits, liquor excise tax, streamlined sales tax mitigation and criminal justice monies. Most of these revenues are paid by the State in the month following a calendar quarter. Through June we've received remittances totaling $817,936 or 46.24% of the amount budgeted. • Fines and forfeitures revenues are composed of monthly remittances from Spokane County with payments made in the month following the actual assessment of a fine and false alarm fees. Through June 2015 we've received remittances through the month of May with receipts of $612,544 or 40.64% of the amount budgeted. • Community Development service revenues are largely composed of building permit and plan review fees as well as right of way permits. Revenues are currently $730,229 or 55.11% of the amount budgeted. • Recreation program fees are composed of revenues generated by the variety of parks and recreation programs including classes, swimming pools (in -season), and CenterPlace. Currently, revenues total $351,714 or 62.42% of the amount budgeted. Recurring expenditures are currently at 45.10% of the amount budgeted with 50.0% of the year elapsed. Departments experience seasonal fluctuations in activity so they don't necessarily expend their budget in twelve equal monthly installments. Investments (page 18) Investments at June 30 total $51,365,515 and are composed of $46,360,569 in the Washington State Local Government Investment Pool and $5,004,946 in bank CDs. Total Sales Tax Receipts (page 19) Total sales tax receipts reflect State remittances through June and total $7,936,390 including general, criminal justice and public safety taxes. This figure is $146,207 (1.88%) greater than the same 5 -month period in 2014. Economic Indicators (pages 20 — 22) The following economic indicators provide information pertaining to three different sources of tax revenue that provide a good gauge of the health and direction of the overall economy. 1. Sales taxes (page 20) provide a sense of how much individuals and businesses are spending on the purchase of goods. 2. Hotel / Motel taxes (page 21) provide us with a sense of overnight stays and visits to our area by tourists or business travelers. 3. Real Estate Excise taxes (page 22) provide us with a sense of real estate sales. Page 20 provides a 10 -year history of general sales tax receipts (not including public safety or criminal justice) with monthly detail beginning January 2006. • Compared with calendar year 2014, 2015 collections have increased by $100,667 or 1.46%. • Tax receipts peaked in 2014 at $17,440,083, besting the previous record year of 2007 when $17,437,467 was collected. In terms of dollars collected this represents an increase of $2,616, but when one considers the increase in the CPI over that seven-year period plus the fact that Spokane Valley now has considerably more businesses, one could reasonably argue that our local economy is still in a recovery mode. Page 21 provides a 10 -year history of hotel/motel tax receipts with monthly detail beginning January 2006. P:1FinancelFinance Activity Reports1Council Monthly Reports1201512015 06 30.docx Page 3 • Compared with calendar year 2014, 2015 collections have increased by $11,748 or 6.90%. • Collections reached an all-time high in 2014, exceeding the previous high in 2013 by $30,595 or 5.90%. Page 22 provides a 10 -year history of real estate excise tax receipts with monthly detail beginning January 2006. • Compared with calendar year 2014, 2015 collections have increased by $253,505 or 49.29%. This increase is unusually high due to a state remittance of real estate excise tax of greater than $100,000 that is included in the April 2015 activity. • Tax receipts peaked in 2007 at nearly $2.6 million, decreased precipitously in 2008 and 2009, and are slowly gaining ground. Debt Capacity and Bonds Outstanding (page 23) This page provides information on the City's debt capacity, or the dollar amount of General Obligation (G.O.) Bonds the City may issue, as well as an amortization schedule of the bonds the City currently has outstanding. • The maximum amount of G.O. bonds the City may issue is determined by the assessed value for property taxes which for 2015 is $7,393,971,582. Following the August 2014 refunding of the 2003 LTGO Bonds and the December 1, 2014, debt service payment the City has $6,675,000 of nonvoted G.O. bonds outstanding which represents 6.02% of our nonvoted bond capacity, and 1.20% of our total debt capacity for all types of bonds. Of this amount: o $5,425,000 remains on bonds issued for the construction of CenterPlace. These bonds are repaid with a portion of the 1/10 of 1% sales tax that is collected by the Spokane Public Facilities District. o $1,250,000 remains on bonds issued for road and street improvements around CenterPlace. The bonds are repaid with a portion of the real estate excise tax collected by the City. Street Fund Revenue Sources (pages 24 and 25) The last two charts reflect a history for the two primary sources of revenue in Street Fund #101. These include: • Page 24 provides a 10 -year history of Motor Vehicle Fuel Tax collections with monthly detail beginning January 2006. o Compared with calendar year 2014, 2015 collections have increased by $7,915 or 1.06% o Tax receipts peaked in 2007 at just approximately $2.1 million, and subsequently decreased to a range of approximately $1,857,000 to $1,878,000 in the years 2011 through 2014. • Page 25 provides a 6 -year history of Telephone Utility Tax collections with monthly detail beginning January 2009 (the month in which the tax was imposed). o Unlike tax revenues collected by the State and remitted monthly, these taxes are paid to the City directly by the service provider. Consequently there is not a "clean cutoff' in terms of when a vendor pays the tax. Tax revenues currently reported for May include only those that were received through June 30 for May returns and will be adjusted for future collections pertaining to that month. o Tax receipts peaked in 2009 at $3,054,473 and have decreased each year since due to what we suspect is the reduction in land lines by individual households. o The 2015 Budget was adopted with a revenue estimate of $2,565,100. We will watch this closely as we progress through the coming months. P:1FinancelFinance Activity ReportslCouncil Monthly Reports1201512015 06 30.docx Page 4 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 #001 - GENERAL FUND [RECURRING ACTIVITY Budget Year Elapsed = 2015 59.0% 2015 Budget Actual Actual thru Budget % of June June 30 Remaining Budget Revenues Property Tax 11,277,100 746,183 6,090,056 (5,187,044) 54.00% Sales Tax 17,628,400 1,373,710 7,000,680 (10,627,720) 39.71% Sales Tax- Criminal Justice 1,468,700 118,397 600,117 (868,584) 40.86% Sales Tax - Public Safety 820,100 65,634 335,594 (484,506) 40.92% Gambling Tax and Leasehold Excise Tax 535,100 1,123 130,280 (404,820) 24.35% Franchise Fees/Business Registration 1,238,000 8,380 346,334 (891,666) 27.98% State Shared Revenues 1,768,900 345,399 817,936 (950,964) 46.24% Fines, Forfeitures and Penalties 1,507,100 90,585 612,544 (894,556) 40.64% Community Development 1,325,100 112,242 730,229 (594,871) 55.11% Recreation Program Fees 563,500 67,963 351,714 (211,786) 62.42% Miscellaneous Department Revenue 95,900 10,012 57,122 (38,778) 59.56% Miscellaneous & Investment Interest 131,200 12,188 57,518 (73,682) 43.84% Transfer -in - #101 (street admin) 39,700 3,308 19,850 (19,850) 50.00% Transfer -in - #105 (h/m tax -CP advertising) 30,000 0 0 (30,000) 0.00% Transfer -in -#402 (storm admin) 13,400 1,117 6,700 (6,700) 50.00% Total Recurring Revenues 38,442,200 2,956,241 17,156,672 (21,285,528) 44.63% Expenditures City Council 513,114 24,075 211,756 301,358 41.27% City Manager 688,363 55,603 317,118 371,245 46.07% Legal 461,839 40,085 209,274 252,565 4531% Public Safety 24,153,492 1,782,802 11,396,540 12,756,952 47.18% Deputy City Manager 691,303 51,953 321,308 369,995 46.48% Finance / IT 1,203,879 97,439 522,454 681,425 43.40% Human Resources 243,317 20,250 115,614 127,703 47.52% Public Works 921,914 62,464 363,572 558,342 39.44% Community Development - Administration 261,094 19,561 125,815 135,279 48.19% Community Development - Econ Dev 298,276 23,328 106,518 191,759 35.71% Community Development - Dev Svc 1,424,944 127,541 663,923 761,021 46.59% Community Development - Building 1,380,902 94,017 597,431 783,471 43.26% Parks & Rec - Administration 286,947 24,054 136,664 150,283 47.63% Parks & Rec - Maintenance 844,642 64,785 349,643 494,999 41.40% Parks & Rec - Recreation 226,174 26,719 94,875 131,299 41.95% Parks & Rec - Aquatics 496,200 62,775 71,878 424,322 14.49% Parks & Rec - Senior Center 91,985 7,383 41,319 50,666 44.92% Parks & Rec - CenterPlace 824,997 65,644 375,237 449,760 45.48% Pavement Preservation 920,000 76,667 460,000 460,000 50.00% General Government 1,741,200 49,882 478,859 1,262,341 27.50% Transfers out - #502 (insurance premium) 325,000 27,083 162,500 162,500 50.00% Transfers out - #310 (bond pmt>$434.6lease pr 67,600 5,633 33,800 33,800 50.00% Transfers out - #310 (city hall o&m costs) 271,700 22,642 135,850 135,850 50.00% Total Recurring Expenditures 38,338,882 2,832,386 17,291,947 21,046,935 45.10% Recurring Revenues Over (Under) Recurring Expenditures 103,318 123,856 (135,275) (238,593) Page 5 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 #001 - GENERAL FUND - continued NONRECURRING ACTIVITY Revenues n/a Budget Year Elapsed = 2015 50.0% 2015 Budget Actual Actual thru Budget June June 30 Remaining % of Budget 0 0 0 0 0.00% Total Nonrecurring Revenues 0 0 0 0 0.00% Expenditures Transfers out - #309 (park grant match) 100,000 8,333 50,000 50,000 50.00% General Government - IT capital replacements 145,000 0 101,807 43,193 70.21% City Manager (2 scanners) 3,000 0 0 3,000 0.00% Public Safety (const offices for unit supervisors) 25,000 4,253 4,253 20,747 17.01% Community & Econ Dev (comp plan update) 395,000 41,295 121,916 273,084 30.86% Parks & Rec (upgrade dial-up modem at pools) 10,000 0 0 10,000 0.00% Parks & Rec (replace CP lounge carpet) 8,000 0 0 8,000 0.00% Parks & Rec (CenterPlace 10yr anniversary) 7,400 0 0 7,400 0.00% Police Department - CAD/RMS 949,000 0 0 949,000 0.00% Law Enforcement Contingency 0 0 0 0 0.00% Total Nonrecurring Expenditures 1,642,400 53,882 277,975 1,364,425 16.92% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (1,642,400) (53,882) (277,975) 1,364,425 Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (1,539,082)1 69,974 (41'3,250)] 1,125,832 Beginning unrestricted fund balance 24,328,568 24,328,568 Ending unrestricted fund balance 22,789,486 23,915,318 Page 6 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 �PECIAL REVENUE FUNDS #101 - STREET FUND RECURRING ACTIVITY 2015 1 Budget Year Elapsed = so.o% (115 r.. Budget Actual Actual thru Budget June June 30 Remaining % of Budget Revenues Motor Vehicle Fuel (Gas) Tax 1,859,900 155,603 750,141 (1,109759) 40.33% Investment Interest 3,000 291 1,180 (1,820) 39.34% Insurance Premiums & Recoveries 0 0 2,114 2,114 0.00% Utility Tax 2,565,100 187,856 967,819 (1,597,281) 37.73% Miscellaneous Revenue 10,000 0 0 (10,000) 0.00% Total Recurring Revenues 4,438,000 343,750 1,721,254 (2,716,746) 38.78% Expenditures Wages / Benefits / Payroll Taxes 677,297 48,874 360,738 316,559 53.26% Supplies 111,500 9,210 86,051 25,449 77.18% Services & Charges 2,122,808 159,500 704,262 1,418,546 33.18% Snow Operations 520,000 2,984 145,315 374,685 27.95% Intergovernmental Payments 748,000 29,276 161,167 586,833 21.55% Interfund Transfers -out - #001 39,700 3,308 19,850 19,850 50.00% Interfund Transfers -out - #501 (non -plow vehicle 12,077 1,006 6,039 6,038 50.00% Interfund Transfers -out - #311 (pavement preserve 206,618 17,218 103,309 103,309 50.00% Interfund Transfers -out - #502 (unemployment) 0 0 38 (38) 0.00% Total Recurring Expenditures 4,438,000 271,377 1,586,769 2,851,231 Recurring Revenues Over (Under) Recurring Expenditures 0 72,373 134,485 134,485 NONRECURRING ACTIVITY Revenues Grants Miscellaneous 0 0 35.75% 0 0 0 0.00% 0 300 300 0.00% Total Nonrecurring Revenues 0 0 300 300 0.00% Expenditures Capital 45,000 0 0 45,000 0.00% Pavement marking grinder 8,000 0 6,019 1,981 75.23% Total Nonrecurring Expenditures 53,000 0 6,019 46,981 11.36% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (53,000) 0 (5,718) 47,282 Excess (Deficit) of Total Revenues Over (Under) Total Expenditures (53,000) 72,373 128,767 181,767 Beginning fund balance 1,705,244 1,705,244 Ending fund balance 1,652,244 1,834,011 Page 7 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 SPECIAL REVENUE FUNDS - continued #103 - PATHS & TRAILS Revenues Motor Vehicle Fuel (Gas) Tax Investment Interest Total revenues Expenditures Miscellaneous Capital Outlay Total expenditures Budget Year Elapsed = 2015 50.0% 20'45 Budget Actual Actual thru Budget % of June June 30 Remaining Budget 7,800 656 3,164 (4,636) 40.56% 0 5 22 22 0.00% 7,800 661 3,185 (4,615) 40.84% 0 0 0 0 0 0.00% 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 7,800 661 3,185 (4,615) Beginning fund balance 29,828 29,828 Ending fund balance 37,628 33,013 #105 - HOTEL / MOTEL TAX FUND Revenues Hotel/Motel Tax Investment Interest 510,000 44,283 181,939 (328,061) 35.67% 300 43 180 (120) 60.12% Total revenues 510,300 44,326 182,120 (328,180) 35.69% Expenditures Interfund Transfers - #001 30,000 0 0 30,000 0.00% Tourism Promotion 570,000 20,440 133,189 436,811 23.37% Total expenditures 600,000 20,440 133,189 466,811 22.20% Revenues over (under) expenditures (89,700) 23,886 48,931 (794,992) Beginning fund balance 209,949 209,949 Ending fund balance 120,249 258,880 #106 - SOLID WASTE Revenues Sunshine Administrative Fee Transfers in -#001 125,000 0 31,250 93,750 25.00% 0 0 0 0 0.00% Total revenues 125,000 0 31,250 93,750 25.00% Expenditures Professional Services 125,000 35 328 124,672 0.26% Total expenditures 125,000 35 328 124,672 0.26% Revenues over (under) expenditures 0 (35) 30,922 (30,922) Beginning fund balance 7,340 7,340 Ending fund balance 7,340 38,262 Page 8 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 SPECIAL REVENUE FUNDS - continued Budget Year Elapsed = 2015 50.0% .20.,15. Budget Actual Actual thru Budget % of June June 30 Remaining Budget #120 - CENTER PLACE OPERATING RESERVE FUND Revenues Investment Interest Interfund Transfer 0 0 0 0 0 0.00% 0 0 0 0.00% Total revenues 0 Expenditures Operations Total expenditures 0 0 0 0.00% 0 0 0 0 0.00% 0 0 0 0 0.00% Revenues over (under) expenditures 0 0 0 0 Beginning fund balance 300,000 300,000 Ending fund balance 300,000 300,000 #121 - SERVICE LEVEL STABILIZATION RESERVE FUND Revenues Investment Interest Interfund Transfer 8,200 621 2,808 (5,392) 34.25% 0 0 0 0 0.00% Total revenues 8,200 621 2,808 (5,392) 34.25% Expenditures Operations 0 0 0 0 0.00% Total expenditures 0 0 0 0 0.00% Revenues over (under) expenditures 8,200 621 2,808 (5,392) Beginning fund balance 5,453,199 5,453,199 Ending fund balance 5,461,399 5,456,007 #122 - WINTER WEATHER RESERVE FUND Revenues Investment Interest Interfund Transfer 800 60 272 (528) 34.05% 0 0 0 0 0.00% Subtotal revenues 800 60 272 (528) 34.05% Expenditures Snow removal expenses 500,000 0 0 500,000 0.00% Total expenditures 500,000 0 0 500,000 0.00% Revenues over (under) expenditures (499,200) 60 272 (500,528) Beginning fund balance 504,020 504,020 Ending fund balance 4,820 504,292 #123 - CIVIC FACILITIES REPLACEMENT FUND Revenues Investment Interest Interfund Transfer - #001 1,300 115 570 (730) 43.82% 0 0 0 0 0.00% Total revenues 1,300 115 570 (730) 43.82% Expenditures Capital Outlay 0 0 0 0 0.00% Transfers out - #311 (pavement preservation) 616,284 51,357 308,142 308,142 50.00% Total expenditures 616,284 51,357 308,142 308,142 50.00% Revenues over (under) expenditures (614,984) (51,242) (307,572) (308,872) Beginning fund balance 1,174,070 1,174,070 Ending fund balance 559,086 866,498 Page 9 P:\Finance\Finance Activity Reports\Council Monthly Reports1201512015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 DEBT SERVICE FUNDS Budget Year Elapsed = 2015 50.0% 2015 Budget Actual Actual thru Budget % of June June 30 Remaining Budget #204 - DEBT SERVICE FUND Revenues Spokane Public Facilities District 373,800 0 99,400 (274,400) 26.59% Interfund Transfer -in -#301 82,150 6,846 41,075 (41,075) 50.00% Interfund Transfer -in -#302 82,150 6,846 41,075 (41,075) 50.00% Total revenues 538,100 13,692 181,550 (356,550) 33.74% Expenditures Debt Service Payments - CenterPlace 373,800 0 61,378 312,422 16.42% Debt Service Payments - Roads 164,300 0 5,353 158,947 3.26% Total expenditures 538,100 0 66,731 471,369 12.40% Revenues over (under) expenditures Beginning fund balance Ending fund balance 0 13,692 114,819 4,049 4,049 4,049 118,868 Page 10 (827,919) 2015 1 so.o9'a P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xisx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 CAPITAL PROJECTS FUNDS Budget Year Elapsed = 4015 Budget Actual Actual thru Budget June June 30 Remaining % of Budget #301 - CAPITAL PROJECTS FUND Revenues REET 1 -Taxes 625,000 83,133 447,825 (177,175) 71.65% Investment Interest 1,000 121 512 (488) 51.20% Total revenues 626,000 83,254 448,337 (177,663) 71.62% Expenditures Interfund Transfer -out - #204 82,150 6,846 41,075 41,075 50.00% Interfund Transfer -out - #303 221,980 0 144 221,836 0.06% Interfund Transfer -out - #311 (pavement preserr 251,049 0 0 251,049 0.00% Total expenditures 555,179 6,846 41,219 513,960 7.42% Revenues over (under) expenditures 70,821 76,408 407,118 (691,623) Beginning fund balance 1,426,957 1,426,957 Ending fund balance 1,497,778 1,834,075 #302 SPECIAL CAPITAL PROJECTS FUND Revenues REET 2 - Taxes Investment Interest 625,000 82,616 319,961 (305,039) 51.19% 1,000 120 543 (457) 54.34% Total revenues 626,000 82,736 320,505 (305,495) 51.20% Expenditures Interfund Transfer -out - #204 82,150 6,846 41,075 41,075 50.00% Interfund Transfer -out -#303 365,290 0 21,724 343,566 5.95% Interfund Transfer -out -#311 (pavementpreserr 251,049 0 0 251,049 0.00% Total expenditures 698,489 6,846 62,799 635,690 8.99% Revenues over (under) expenditures (72,489) 75,890 257,706 (941,186) Beginning fund balance 1,325,144 1,325,144 Ending fund balance 1,252,655 1,582,850 Page 11 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 CAPITAL PROJECTS FUNDS - continued 7 Budget Year Elapsed = 2015 50.0% 2015 Budget Actual Actual thru Budget % of June June 30 Remaining Budget #303 STREET CAPITAL PROJECTS FUND Revenues Grant Proceeds 8,714,114 0 1,308,150 (7,405,964) 15.01% Developer Contribution 94,860 0 301,350 206,490 317.68% Miscellaneous 0 0 50 50 0.00% Transfer -in -#301 221,980 0 144 (221,836) 0.06% Transfer -in -#302 365,290 0 21,724 (343,566) 5.95% Transfer -in -#312 Sullivan Rd W Bridge 2,120,000 0 0 (2,120,000) 0.00% Transfer -in - #402 0 0 0 0 0.00% Investment Interest 0 3 12 12 0.00% Total revenues 11,516,244 3 1,631,430 (9,884,814) 14.17% Expenditures 060 Argonne Rd Corridor Upgrade SRTC 06-31 602,196 366,887 409,429 192,767 67.99% 123 Mission Ave -Flora to Barker 355,376 941 24,662 330,714 6.94% 141 Sullivan & Euclid PCC 35,052 1,189 4,570 30,482 13.04% 142 Broadway @ Argonne/Mullan 0 481 586 (586) 0.00% 149 Sidewalk Infill 0 302 8,029 (8,029) 0.00% 155 Sullivan Rd W Bridge Replacement 7,201,779 366,439 1,210,910 5,990,869 16.81% 156 Mansfield Ave. Connection 570,480 2,387 55,799 514,681 9.78% 159 University Rd /1-90 Overpass Study 0 0 2,075 (2,075) 0.00% 166 Pines Rd. (SR27) & Grace Ave. Int. Safety 556,137 2,978 45,125 511,012 8.11% 167 Citywide Safety Improvements 320,560 2,865 29,187 291,373 9.10% 177 Sullivan Road Corridor Traffic Study 0 5,648 16,759 (16,759) 0.00% 191 Vista Rd BNSF Xing Safety Improvements 0 0 190 (190) 0.00% 196 8th Avenue - McKinnon to Fancher 0 0 396 (396) 0.00% 201 ITS Infill Project Phase 1 (PE Start 2014) 301,357 349 2,419 298,938 0.80% 205 Sprague/Barker Intersection Improvements 0 119 5,841 (5,841) 0.00% 206 Sprague/Long Sidewalk Project 246,231 12,172 46,512 199,719 18.89% 207 Indiana & Evergreen Transit Access 70,014 0 0 70,014 0.00% 211 Sullivan Trent to Wellesley 151,576 0 1,251 150,325 0.83% 224 Mullan Rd Street Preservation 0 2,606 2,606 (2,606) 0.00% Right of Way Acquisition 105,486 0 0 105,486 0.00% Contingency 1,000,000 0 0 1,000,000 0.00% Total expenditures 11,516,244 765,364 1,866,347 9,649,897 Revenues over (under) expenditures 0 (765,361) (234,917) (19,534,711) Beginning fund balance 72,930 72,930 Ending fund balance 72,930 (161,987) Page 12 16.21% P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2015 50.0% 2015 Budget Actual Actual thru Budget June June 30 Remaining % of Budget #309 - PARKS CAPITAL PROJECTS FUND Revenues Interfund Transfer -in - #001 100,000 8,333 50,000 (50,000) 50.00% Investment Interest 500 59 266 (234) 53.14% Total revenues 100,500 8,392 50,266 (50,234) 50.02% Expenditures 176 Appleway Trail 0 169,405 435,147 (435,147) 0.00% 203 Browns Park Volleyball Courts 490,650 1,830 208,044 282,606 42.40% 208 Old Mission Trailhead Parking Improvements 0 0 68 (68) 0.00% 212 Edgecliff Park Restroom Sewer Project 0 0 (6,923) 6,923 0.00% 217 Edgecliff picnic shelter 0 0 2,454 (2,454) 0.00% Total expenditures 490,650 171,235 638,791 (148,141) 130.19% Revenues over (under) expenditures (390,150) (162,843) (588,525) 97,907 Beginning fund balance 451,720 451,720 Ending fund balance 61,570 (136,805) #310 - CIVIC FACILITIES CAPITAL PROJECTS FUND Revenues Investment Interest 1,200 158 713 (487) 59.44% Interfund Transfer -in -#001 339,300 28,275 169,650 (169,650) 50.00% Total revenues 340,500 28,433 170,363 (170,137) 50.03% Expenditures Land for City Hall 0 0 1,128,118 (1,128,118) 0.00% Engineering & Architectural Exp for City Hall 0 97,885 118,575 (118,575) 0.00% Total expenditures 0 97,885 1,246,693 (1,246,693) 0.00% Revenues over (under) expenditures 340,500 (69,452) (1,076,330) Beginning fund balance 1,919,550 1,919,550 Ending fund balance 2,260,050 843,220 1,076,556 Note: The fund balance includes $839,285.10 paid by the Library District for 2.82 acres at the Balfour Park site. If the District does not succeed in getting a voted bond approved by October 2017 then the City will repurchase this land at the original sale price of $839,285.10. Page 13 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 CAPITAL PROJECTS FUNDS - continued Budget Year Elapsed = 2015 50.0% 201T5 Budget Actual Actual thru Budget % of June June 30 Remaining Budget #311 - STREET CAPITAL IMPROVEMENTS 2011+ Revenues Interfund Transfers in -#101 206,618 17,218 103,309 (103,309) 50.00% Interfund Transfers in -#123 616,284 51,357 308,142 (308,142) 50.00% Interfund Transfers in- #301 251,049 0 0 (251,049) 0.00% Interfund Transfers in -#302 251,049 0 0 (251,049) 0.00% Interfund Transfers in- #001 920,000 76,667 460,000 (460,000) 50.00% Grant Proceeds 971,032 0 69,545 (901,487) 7.16% Investment Interest 0 245 1,108 1,108 0.00% Total revenues 3,216,032 145,487 942,104 (2,273,928) 29.29% Expenditures Pre -Project GeoTech Services 50,000 0 0 50,000 0.00% Pavement Preservation 2,565,050 0 0 2,565,050 0.00% 179 2013 Street Preservation Ph2 0 0 2,718 (2,718) 0.00% 180 2013 Street Preservation Ph3 0 0 209 (209) 0.00% 186 Adams Road Resurfacing 0 0 388 (388) 0.00% 187 Sprague Ave Preservation Project 0 841 2,888 (2,888) 0.00% 188 Sullivan Rd Preservation Project 0 11,401 26,510 (26,510) 0.00% 202 Appleway Street Preservation Project 0 0 226 (226) 0.00% 211 Sullivan Trent to Wellesley 0 433 3,858 (3,858) 0.00% 218 Montgomery Ave Street Preservation 0 1,708 13,589 (13,589) 0.00% 220 Houk-Sinto-Maxwell Street Preservation 0 3,049 20,094 (20,094) 0.00% 224 Mullan Rd Street Preservation 0 6,503 7,242 (7,242) 0.00% Total expenditures 2,615,050 23,936 77,723 2,537,327 2.97% Revenues over (under) expenditures 600,982 121,551 864,382 (4,811,255) Beginning fund balance 1,922,013 1,922,013 Ending fund balance 2,522,995 2,786,395 #312 - CAPITAL RESERVE FUND Revenues Transfers in - #001 0 0 0 0 0.00% Investment Interest 0 0 0 0 0.00% Developer Contribution 0 0 0 0 0.00% Total revenues 0 0 0 0 0.00% Expenditures Transfers out - #303 - Sullivan Rd W Bridge 2,120,000 0 0 2,120,000 0.00% Total expenditures 2,120,000 0 0 2,120,000 0.00% Revenues over (under) expenditures (2,120,000) 0 0 (2,120,000) Beginning fund balance 8,581,715 8,581,715 Ending fund balance 6,461,715 8,581,715 Page 14 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 ENTERPRISE FUNDS #402 - STORMWATER FUND RECURRING ACTIVITY Budget Year Elapsed = 2015 50.0% 20tH Budget Actual Actual thru Budget June June 30 Remaining % of Budget Revenues Stormwater Management Fees 1,880,000 162,396 1,031,069 (848,931) 54.84% Investment Interest 1,500 178 802 (698) 53.50% Miscellaneous 0 0 0 0 0.00% Total Recurring Revenues 1,881,500 162,574 1,031,872 (849,628) 54.84% Expenditures Wages / Benefits / Payroll Taxes 488,101 14,282 163,852 324,249 33.57% Supplies 15,900 373 25,207 (9,307) 158.54% Services & Charges 1,097,468 145,021 461,772 635,696 42.08% Intergovernmental Payments 27,000 0 14,091 12,909 52.19% Interfund Transfers -out - #001 13,400 1,117 6,700 6,700 50.00% Total Recurring Expenditures 1,641,869 160,793 671,622 970,247 40.91% Recurring Revenues Over (Under) Recurring Expenditures 239,631 1,781 360,250 120,619 NONRECURRING ACTIVITY Revenues Grant Proceeds 0 0 212,670 212,670 0.00% Interfund Transfers -in 0 0 0 0 0.00% Developer Contributions 0 0 0 0 0.00% Total Nonrecurring Revenues 0 0 212,670 212,670 0.00% Expenditures Capital - various projects 600,000 83,490 83,490 516,510 13.91% VMS Trailer 16,000 15,546 15,546 454 97.16% 193 Effectiveness Study 0 34,222 135,888 (135,888) 0.00% 198 Sprague, Park to University LID 0 0 10,453 (10,453) 0.00% 199 Havana - Yale Diversion 0 0 4,887 (4,887) 0.00% 200 Ponderosa Surface Water Diversion 0 0 3,540 (3,540) 0.00% 224 MuIlan Rd Street Preservation 0 2,183 2,183 (2,183) 0.00% Total Nonrecurring Expenditures 616,000 135,441 255,988 360,012 41.56% Nonrecurring Revenues Over (Under) Nonrecurring Expenditures (616,000) (135,441) (43,318) 572,682 Excess (Deficit) of Total Revenues _ Over (Under) Total Expenditures (376,369) (133,661), 316,932 . 693,301 Beginning working capital 1,933,564 1,933,564 Ending working capital 1,557,195 2,250,496 Page 15 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 ENTERPRISE FUNDS - continued Budget Year Elapsed = 2015 50.0% 2015 A Budget Actual Actual thru Budget June June 30 Remaining % of Budget #403 - AQUIFER PROTECTION AREA Revenues Spokane County 500,000 296,916 296,916 (203,084) 59.38% Grant DOE - Broadway SD Retrofit 1,260,000 0 83,813 (1,176,187) 6.65% Grant revenue 0 0 568,255 568,255 0.00% Total revenues 1,760,000 296,916 948,984 (811,016) 53.92% Expenditures 197 Broadway SD retrofit 1,200,000 70,601 95,547 1,104,453 7.96% Total expenditures 1,200,000 70,601 95,547 1,104,453 7.96% Revenues over (under) expenditures 560,000 226,316 853,437 (1,915,470) Beginning working capital 1,773 1,773 Ending working capital 561,773 855,210 Page 16 P:\Finance\Finance Activity Reports\Council Monthly Reports \2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Budget to Actual Comparison of Revenues and Expenditures For the Six -Month Period Ended June 30, 2015 {INTERNAL SERVICE FUNDS #501 - ER&R FUND Revenues Transfer -in - #001 Transfer -in - #101 Transfer -in - #402 Investment Interest Total revenues Expenditures Vehicle Acquisitions Total expenditures Revenues over (under) expenditures Beginning working capital Ending working capital Budget Year Elapsed = 2015 50.0% 4015 Budget Actual Actual thru Budget June June 30 Remaining % of Budget 19,300 1,608 9,650 (9,650) 50.00% 12,077 1,006 6,039 (6,038) 50.00% 4,167 347 2,084 (2,084) 50.00% 1,000 105 474 (526) 47.37% 36,544 3,067 18,246 (18,298) 49.93% 30,000 0 0 30,000 0.00% 30,000 6,544 1,235,794 0 3,067 0 30,000 0.00% 18,246 (48,298) 1,235,794 1,242,338 1,254,040 #502 - RISK MANAGEMENT FUND Revenues Investment Interest 0 1 3 3 0.00% Interfund Transfer -#101 0 0 38 38 0.00% Interfund Transfer -#001 325,000 27,083 162,500 (162,500) 50.00% Total revenues 325,000 27,084 162,541 (162,459) 50.01% Expenditures Auto & Property Insurance 325,000 0 284,112 40,888 87.42% Unemployment Claims 0 0 4,631 (4,631) 0.00% Miscellaneous 0 0 0 0 0.00% Total expenditures Revenues over (under) expenditures Beginning working capital Ending working capital 325,000 0 288,743 36,257 88.84% 0 27,084 (126,202) (198,716) 168,209 168,209 168,209 42,007 SUMMARY FOR ALL FUNDS Total of Revenues for all Funds 64,500,020 4,197,412 25,217,298 Per revenue status report 64,500,020 4,197,412 25,217,298 Difference 0 0 0 Total of Expenditures for all Funds Per expenditure status report 68,660,147 4,668,422 24,916,571 68,660,147 4,668,422 24,916,571 0 0 (0) Total Capital expenditures (included in total expenditures) 17,632,944 1,264,461 4,288,913 Page 17 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Investment Report For the Six -Month Period Ended June 30, 2015 Beginning Deposits Withdrawls Interest Ending 001 General Fund 101 Street Fund 103 Trails & Paths 105 Hotel/Motel 120 CenterPlace Operating Reserve 121 Service Level Stabilization Reserve 122 Winter Weather Reserve 123 Civic Facilities Replacement 301 Capital Projects 302 Special Capital Projects 303 Street Capital Projects Fund 304 Mirabeau Point Project 307 Capital Grants Fund 309 Parks Capital Project 310 Civic Buildings Capital Projects 311 Street Capital Improvements 2011+ 312 Capital Reserve Fund 402 Stormwater Management 403 Aquifer Protection Fund 501 Equipment Rental & Replacement 502 Risk Management *Local Government Investment Pool 7/15/2014 $ 44,239,689.93 $ 3,000,000.00 $ 2,002,504.13 $ 49,242,194.06 2,114,731.41 0.00 0.00 2,114,731.41 0.00 0.00 0.00 0.00 6,148.12 0.00 2,441.41 8,589.53 $ 46,360,569.46 $ 3,000,000.00 $ 2,004,945.54 $ 51,365,515.00 matures: 6/28/2016 rate: 0.40% 11/4/2015 0.50% Balance Eamings Budget Total LGIP* BB CD 2 BB CD 3 Investments $ 44,239,689.93 $ 3,000,000.00 $ 2,002,504.13 $ 49,242,194.06 2,114,731.41 0.00 0.00 2,114,731.41 0.00 0.00 0.00 0.00 6,148.12 0.00 2,441.41 8,589.53 $ 46,360,569.46 $ 3,000,000.00 $ 2,004,945.54 $ 51,365,515.00 matures: 6/28/2016 rate: 0.40% 11/4/2015 0.50% Balance Eamings Budget Current Period Year to date $ 33,297,210.61 2,433,755.35 41,187.67 359,094.55 300,000.00 5,197,218.90 504,122.41 963,290.23 1,011,350.49 1,005,726.43 22,876.59 0.00 0.00 491,747.95 1,320,033.57 2,050,915.12 0.00 1,485,184.56 0.00 876,693.72 5,106.85 $ 4,024.26 290.91 4.92 42.92 0.00 621.23 60.26 115.14 120.89 120.22 2.73 0.00 0.00 58.78 157.78 245.15 0.00 177.53 0.00 104.79 0.61 $ 16,931.61 1,180.15 21.53 180.36 0.00 2,808.21 272.39 569.66 511.98 543.42 12.37 0.00 0.00 265.71 713.25 1,108.18 0.00 802.49 0.00 473.70 2.76 $ 65,000.00 3,000.00 0.00 300.00 0.00 7,300.00 700.00 1,700.00 1,000.00 1,000.00 0.00 0.00 0.00 500.00 1,900.00 0.00 0.00 2,500.00 0.00 1,000.00 0.00 $ 51,365,515.00 $ 6,148.12 $ 26,397.77 $ 85,900.00 Page 18 P:\Finance\Finance Activity Reports\Council Monthly Reports\2015\2015 06 30.xlsx CITY OF SPOKANE VALLEY, WA Sales Tax Receipts For the Six -Month Period Ended June 30, 2015 Month 7/15/2015 Difference Received 2014 2015 $ February 1,891,031.43 1,962,820.56 71,789.13 3.80% March 1,324,975.84 1,358,307.78 33,331.94 2.52% April 1,357,736.39 1,401,618.35 43,881.96 3.23% May 1,636,894.44 1,655,903.08 19,008.64 1.16% June 1,579,545.34 1,557,740.48 (21,804.86) (1.38%) 7,790,183.44 July 1,653,343.86 August 1,751,296.73 September 1,772,033.14 October 1,754,039.63 November 1,802,029.08 December 1,619,010.52 January 1,565,739.35 19,707,675.75 7,936,390.25 7,936,390.25 146,206.81 1.88% Sales tax receipts reported here reflect remittances for general sales tax, criminal justice sales tax and public safety tax. The sales tax rate for retail sales transacted within the boundaries of the City of Spokane Valley is 8.7%. The tax that is paid by a purchaser at the point of sale is remitted by the vendor to the Washington State Department of Revenue who then remits the taxes back to the various agencies that have imposed the tax. The allocation of the total 8.7% tax rate to the agencies is as follows: - State of Washington 6.50% - City of Spokane Valley 0.85% - Spokane County 0.15% - Spokane Public Facilities District 0.10% * - Crminial Justice 0.10% * - Public Safety 0.10% * 2.20% local tax - Juvenile Jail 0.10% * - Mental Health 0.10% * - Law Enforcement Communications 0.10% * - Spokane Transit Authority 0.60% * 8.70% * Indicates voter approved sales taxes In addition to the .85% reported above that the City receives, we also receive a portion of the Criminal Justice and Public Safety sales taxes. The distribution of those taxes is computed as follows: Criminal Justice: The tax is assessed county -wide and of the total collected, the State distributes 10% of the receipts to Spokane County, with the remainder allocated on a per capita basis to the County and the cities within the County. Public Safety: The tax is assessed county -wide and of the total collected, the State distributes 60% of the receipts to Spokane County, with the remainder allocated on a per capita basis to the cities within the County. Page 19 P:\Finance\Finance Activity Reports\Tax Revenue\Sales Tax\2015\sales tax collections 2015.xIsx 10 0 N O) N (0 O N 0 O 0 N W O N v O O N _N O O N O O N 0) O O N CO O 0 N 0 O N O O O 0 0 0 vCon0 N N n Caa, M Cl Cl O N M N- • O co co • CO Cl (O N ✓ (OMr)n (O Cl M r CV 0) M N (O 0 0) Cl (O m N co N co n N n (O Cl M co 0) co CO n Is- a- Nr) O 0) CO CO 0) M (O C0(00)100) norao0 n r- O V 0 (D r N V n 0) M N CO CO M N CO CO r)n(O01 0) Oi n r V co O(0 nn (0 O O N 0) 0) O n M O nva-(n ▪ (25 co. N 0) co r co O V 0) O r r ▪ TTT O (O r N Nr (O n (O (O C21 LO CO(OO V CO- O O CO 0) CO M 0) ✓ O O O (O r 0) 0) CO O (O (O CO n (0 - N O) 0) 0) co- M N N r N Nr 1 N ("4 0) N- 0 co 100)(0 (0O 0) (O (O 0) 0) cor•-_ O O) LO M 0) M O co r CO n M O N O Cl .- N n CO n n 0) a O O a- 0) • @ ` T - LL ^2 Q ^2 co n co CO O O O (O O co O N: M 0 0 O 0) (O O 0 M N M co (O 10 (n 0) O NJ - O M CO M 0) 10 0 M 0) 0) (n N 0) M 10 0 O co - co (D O 0) QI (o M N co O n O Collected to date 00000001 CON (O M NI (D (O (O n co O co 0) (00(hn(ON(n Cl (n (O Cl (D M Own (OO) NO • (O (O (O (O V CV 0 V (MO CO N N 0) CO N LO r r) 0r 0) 10 co" a) N CO co N (0 (0 M (0 0 V co mamma 0) n O n M CO CO 0) n CO (O (O O N 0) M CO 0) 0) 0 0) CO (O V N N M N co Co M co co O M n M 0 - M O O r M N N CO (O N 0) 0) CO N0inn M n 0)0)r -4- • (NI.. (NI NNC TT TTTT N. co 0 CO (O CON O n (O (O 0 (O rna0vin(OCD0 (25 Orr 0) 0) r ✓ to 0) to M ✓ N N r ('4,- • 0cos- Nt Nt. (O c0 (0 N ✓ 0)_NnO (nO (O O N co co N- s-. r co_ N N N r 0 O CO MM n n0 0 CO r N (O 0) CO 0)0) N MO rooinvv('ioi Or n (0 Nr 0)N 0) (n M 0)0) Nr CO (0 (O CO 0) oe co co On O co Co 0)(0(o�ri(0 N n O n • (O (O (O O V M n � M 10 0 0 M CO 10 O C0 O) O) N CV' (O(O n O 0)(0 co co O co N OO ✓ r r r r r M CO0 Cc 0 (O Nr - 6 O O om o0 CO 0 r (OO N (O 6 0) 0 0 0 ▪ o O O CO N Ni • CP O) O N N: O N I- N O O O N CO O N O O co CO a- - n (nD 0 • O n o co CD M CO co 0 LL) O M M M N a) O O O 0 n N M (D (O (O M N (0 O M M M 0) N M 0) O 10 LL] O co C C rn 10 O 0) 7 • 0 N a c m N (O v CO (N M O M (r) O 0 0 0 O V 0 M W N M V 0) M 4) U 'O N CD = CC U U c- O N L c N D O C O C) c e) U . a0+ T v U co . a0+ m w c m N y N o W > 7 O .O y E `5 0 0)o m0 ccoi 70) O rn a) 7 4: L O N 'O CO N Cs a 7 (9 7 >. O) 0-. 0 0 0 7 7 .0. M U p O L O L 7 N ��Q(AOZin < H @ 0 0 0 O (n 0) M 10 0) co n O 0) M 0 N n '4- r of M 2 L f0 T d cm n c(C G Q L11 ■ ■ ■ ■ 00 0 0 0 0 0 0 0 0 O o 0 0 0 0 O 0 0 o O o o o o o o o 0 0 0 0 0 0 0 0 CC n (O ()) c} H) cs .-1 P:\Finance\Finance Activity Reports\Tax Revenue\Lodging Tax\2015\105 hotel motel tax 2015.xlsx O O N C1) N CO 8 4) Cf) O N V' 0 N M O N N O N O N er- O N m 0 O N CO O O N r- 0 O N 0 0 O N 00 000 O N O O m ONomo O V'N V'h P P V• 0) COm r O C O (0OCO Nr r r C+) N M O N M r O N CO m CO CO O M M O N N CO V• N V'OMNr O) co m Co N N N VV Sr CO CO O CO 01 N V• V• Co Oi o or --6 P CO • mP m4) 4.6r-66 NNN V • V 0404 V• P V• M CO O M V NCO V'OO V• V•OMr- (0(0 r V: r CC) N P NNN COM � COmm N N V CO N N r 0 0 N PCO N P m M m N N V' 00 M ('104 N M M CO V In m m M V M O O N M M 0 r MCO O PSN V c0 NM Va)V N N N M M CD CO m N M CDCmou) V'NOON 0)40 O V- 00 6400)60 4)404N V4 M N O O M r r666.- 0) CO P ▪ M m M u) ec) 0) n N N N M M CD m O N CO V. o 4 co. 0 M co 00 N O V• 0 n N CO m M CO LO 664.4c4 N N N M M co Co =.c `, c d l4 0 l9 -,L1 < ML O m CO Nt CO N m M m CQ N V; m 0 P M 00 M v a) m CC) V' u� CV 0 10 O 0 M O co 0 M 0 Cn V V 158,314.56 140,678.61 O 0 m 0 V• rn 0 00 N 6 Total Collections 0000000 0000000 6666666 M0 CO V; ry Cou) N )- 10 O O MO NO 66 M O m O O 00 r 1-0 0)mPO aO O0 0)0)0(0 66466r6 CO m O O O O O M O CO W N N O o C6 O O) M m O P P V M M V M co Co .- N V O CC .M- CC9 . o 014)4.40)4.40 N. CMO (0000) CO C'O CO CO 0 vior Comp a)CV V00 mv O O M O O N M 0 00 Oi) 00 r N PNN00M7 4')NP V'Mm0 V MMM V'MM • n CO 0 0) 0 CO V'mO OM Mr r 0000 mM O r O O N M N 0 o o O O O O 66 0) 0) 44 0 o N O O O mP00 m4NP0 VVCOMMMMIOW VV 00) . Om) OO) C')) CO COC 14)0) N O N m O M O N P N P m M m V N M P 0)r V0) -V co MV'COCf) V'MN CO N vo vO m o M V' V' COPu) 0)0mr CO M M Co V- O T- • T- 6 T- ci vi ci r6r0NO ONrr m COm CO V CO P N CO N 6°66666r-76 V-OOOM0NOO 44 NO MO V CD V' O (0 O 00 V CO V' M NO NO • o No MO M N N VW • 0 N 66 O O o O P m o V• V- V• T- o co r- co r CD OmPMACD V n.-o0oi0P NN7.NOO)CcOM coCo.a)0m MOOmV'MM PC▪ CV O 0 'R N P C4'+) V CO Co m O V• 00 MO 0 0 N0 mo 0 (0 0 M 4 r o m O u) M o ro v. r N P ,-0 0 oa 0a)ro O M M N,- M P r O co O O N M CO V: n 0 N m O N r 0 0 N r O V' O O 0 O V• n m M N N N V' V' O 0) co 00 P N 0 Cn co N m 00 O 4.- (0 CO Co P O m 0) O Ne: 0 O) 7 a O 0 N C``' .0 O WTOL. N d O W M O d 0 � 2 2 0 0S-0 O Co c >. 0) 0..-. > 0 0 7 .0 O 0 7 4) 0 0 (1) H m V n n<C%)OZO Co Co C C 0 V' O M 0 M M O m 0 P P 0 m M O m LO LO CO CO 0 O N m P O O54) Ne - (D 0 ✓ P O 00 co M N n M rn V) P M Co m m O M r - n O M O N M C0 0 m CO M M P N N M V• 0� M Chart Reflecting History of Collections through the Month of N 4) 0) Co 0 0 ■ May ■ April ■ March 0 0 0 0 0 0$ O o 0 0 0 Q0 0 0 0 o 0 0 0 0 0 0 0 O 0 0 0 0 O 0 OV' N 0 0 0 CO ci 0OV N 0 00 CO N N .-i . ..-1 a-1 P:\Finance\Finance Activity Reports\Tax Revenue\REET\2015\301 and 302 REET for 2015.xlsx O) O � O L 0 w' 0 CD C 01 < O 0, o e 71 15V o w y/1 i Z A a� Opt av« LL N 2 o_ c Im CiinQ u, O 01 O 01 r1 O 01 O 01 0 N O O N O) O O 01 CO O O 01 r-- 01 N O O O N 0 0 0 0 N- CO 0 4-010)01,07 a N Si 41 up N O O) CA . r1 st 0 01 �O .'- r1 CI r) O 0 v 0) . 4- r CA )-CD CD7 07 Orr' -c6 sr O O N 10001n r Co r) ui Co ui 0) 0 CD 0) f0 01 4 - 0 0 CO r N r in co , N 0.0)1-1- O 4- N C) N 0) r 41 co. O O ,- (6 Cn r c0 VI O O O O r)NCIC 0 1-i Di N- 01 . r O O) a O CO CD 44CDui0iv O r) CA r N O r) co C) O N 17 CO CO O 0 0 O 0 co CO N 4- c. C) co uiuiri.=r v r co r- CD CD 01 CD si 4 O O 0) I0 0 0) I" - CO CO 4- O r co r) N N 1-1 0 N 1- CO 1- 0 0 CA sr N O) co siO O C) O 01 O N co n r O r O O N v O N CO r 0) O O CA It M n O r) N r r) 0) N N CO 0 sr O ui sr 1-1 O) v 11'1 O O O 1-1 N r) r) O N 1-1 ui0) N r O ui r O 1,078,782.86 Collected to date 0 0 0 0 0 0 0 0000000 0 0 0 0 0 0 0 �CD 41 N C)Cc)v00r- OO)ON sr O .- 10)0)0)0NO O Cn 01 O Cl CO co O N N C) N r oOr Cn N r,- r- N 01 0 O CO N 0) O CA N r 0 N 0)0Cn.0) N. r O N 01 4- CA O O C) sr 0) air: . r O Cn 0)N4 -r rr O0)O)C+10)a)6 N r CA CD CD CO r CO a ui0) r) 0 O 41 IC) OO N .- 0 C0 aiNisi C4 o o CO (4) o r N 4- O C)1) NO) r10sr. c0N1N Oi Oi N 0) CO N r 6CND N.0 CO) u-) 0 0) 0) c0 ' ui O r N CO CO r O O O r 0 N st0 N N O N O 0 . O N_ O ,-si co C) 1-1 u) N N (00) O O N O r O. N OC) N0 o cO r r D1 r r) 03 CO 03 01 44. CA Cc)O1- O OO O O C A N O 4 ui O 01 CD CO CO O cooco a) NUS 6 C) O N 4- CA 4- C) r c0 c0 r) O 0 0 0 rnrnrnCc) CD00 NN 11)0000 ov0.4Iarco N O)O)N 000 co r C6 ' u) r t0 r, , O N C) N- u-) NC7r ONI: ONCA Or r ui 6 n CV ui r: 1-.(1)0.00 . O)0 N BOO rC1O0C)O4CA u-) N 0 0 0 0) r 01r1 N N 4-4- O O N O O co O r0 no CD 0 r N 10 0 0)0 O O esi st O no CO O O N COOO Co 0 O O 1-0 O O CO 10 0) O O 0 O 11)0 1-0 mo O) co O O C07 O 10 o 0) 0 - CD O 0 N N O 01 N 0 O O co O O O N O ri N N C) v rn OS N sr r co C) 1- q O O N C) O O O 1 - ID C) N co 11) 1- 0 r O 4 O C) N O N O co 1- r r 0) r r 00 r) N C) N N O O 0) 00O CO c CN O O C) a) 0 01 O Nc c0 O cm 0 ID O 01 01 N- az 0 O O C) N- 0 r v 1- O O N 1-i v 0 N N O 0 Di so 0 O O ID O 1)) CNI O N r v co 1-1 co r) v st 0 CO r) O CA 0) 0 w O C) co N N ON 00 O 4 0 0,- of Cn Cn 0 t N 00 OC)C1O 00 CA u) r--. NO CO N O r 0 E C4 41 CO CD N sr CO N 4- CO sr O .+ N N N C Z O O C 7 0) o U w c o Ca o rn Z' 0) N .O+ _ N N a a 0 j To i 0 _ -O d N c .0 C N 0) =E0 v= 0T P •- y y y m w w) 0 m 2 CD = Ey .0 .0 d 0 O 0 c CO) o Cwi Lrn.- _K m = :: 0 0 0 v m m r a 7 w o .N, .S f0 7 =70007 H 03 U OM o 0 O w 00 .0 0 »QCr) 0ZCI Q H o o e 0 0n CDO N CD sr C) w i) v a1 C -o N N N H:\Finance Activity Reports\2015\debt capacity.xlsx CITY OF SPOKANE VALLEY, WA Debt Capacity 2/8/2015 2014 Assessed Value for 2015 Property Taxes Voted (UTGO) Nonvoted (LTGO) Voted park Voted utility 1.00% of assessed value 1.50% of assessed value 2.50% of assessed value 2.50% of assessed value 7, 393, 971, 582 Maximum Debt Capacity Outstanding as of 12/31/2014 Remaining Debt Capacity Utilized 73,939,716 110,909,574 184,849,290 184, 849,290 554, 547, 870 0 6,675,000 0 0 6,675,000 73,939,716 104,234,574 184,849,290 184,849,290 547,872,870 0.00% 6.02% 0.00% 0.00% 1.20% Bonds Repaid Bonds Remaining 2014 LTGO Bonds Period Ending CenterPlace Road & Street Improvements Total 12/1/2014 12/1/2015 12/1/2016 12/1/2017 12/1/2018 12/1/2019 12/1/2020 12/1/2021 12/1/2022 12/1/2023 12/1/2024 12/1/2025 12/1/2026 12/1/2027 12/1/2028 12/1/2029 12/1/2030 12/1/2031 12/1/2032 12/1/2033 225,000 i 135,000 360,000 225,000 135,00Q 360,000 175,000 185,000 190,000 230,000 255,000 290,000 320,000 350,000 390,000 430,000 465,000 505,000 395,000 300,000 245,000 225,000 180,000 130,000 165,000 125,000 130,000 130,000 135,000 140,000 140,000 145,000 150,000 155,000 0 0 0 0 0 0 0 0 0 0 300,000 315,000 320,000 365,000 395,000 430,000 465,000 500,000 545,000 430,000 465,000 505,000 395,000 300,000 245,000 225,000 180,000 130,000 165,000 5,425,000 1,250,000 6,675,000 5,650,000 1,385,000 7,035,000 Page 23 CITY OF SPOKANE VALLEY, WA Motor Fuel (Gas) Tax Collections - May For the years 2006 through 2015 January February March April May Collected to date June July August September October November December Total Collections Budget Estimate Actual over (under) budg Total actual collections P:\Finance\Finance Activity Reports\Tax Revenue\MVFT\2015\motor vehicle fuel tax collections 2015.xlsx 2006 1 2007 1 2008 1 2009 1 2010 1 2011 1 2012 1 2013 1 2014 1 2015 157,910 145,663 144,867 158,729 152,049 172,711 162,079 156,194 175,010 173,475 165,698 149,799 159,316 165,574 162,281 133,304 155,832 146,264 161,117 156,109 161,298 145,869 140,486 161,721 158,119 154,792 146,353 141,849 165,019 154,700 159,607 135,208 144,297 153,546 144,670 146,145 145,998 135,695 156,529 151,595 152,906 148,118 131,247 156,269 156,850 152,598 145,455 140,999 157,994 156,259 759,218 839,469 802,668 166,506 183,410 176,085 162,989 178,857 166,823 183,127 183,815 171,690 187,645 191,884 176,912 178,782 180,570 165,842 177,726 181,764 193,360 159,974 159,750 142,230 1,975,967 2,099,519 1,995,610 1,753,000 2,000,000 2,150,000 222,967 99,519 (154,390) 752,626 173,954 169,756 179,012 175,965 163,644 167,340 144,376 1,926,673 2,050,000 (123,327) 767,493 168,146 164,221 176,869 175,067 164,475 168,477 143,257 1.928,005 1,900,000 28,005 762,713 158,351 165,398 153,361 173,820 158,889 160,461 124,714 1,857,707 1,875,000 (17,293) 737,328 159,827 160,565 164,050 171,651 153,022 162,324 138,223 1,846,990 1,897,800 (50,810) 735,962 745,390 753,305 167,479 161,965 0 155,348 157,805 0 173,983 172,308 0 195,397 173,299 0 133,441 160,539 0 164,303 165,871 0 142,140 141,298 0 1,868,053 1,878,475 753,305 1,861,100 1,858,600 1,858,600 6,953 19,875 (1,105,295) as a % of total budget 112.72% 104.98% 92.82% 93.98% 101.47% 99.08% 97.32% 100.37% 101.07% n/a % change in annual total collected 9.57% 6.25% (4.95%) (3.45%) 0.07% (3.65%) (0.58%)1.14% 0.56% n/a % of budget collected through May % of actual total collected through May 38.42% 39.98% 40.22% 39.06% 39.81% 41.06% 39.92% 39.40% 39.68% n/a 43.31% 41.97% 37.33% 36.71% 40.39% 40.68% 38.85% 39.54% 40.10% 40.53% Chart Reflecting History of Collections through the Month of May 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 2006 2007 2008 May 6/29/2015 2015 to 2014 Difference (308) (2,663) 9,752 1,725 (591) 7,915 % (0.20%) (1.80%) 7.43% 1.10% (0.38%) 1.06% 2009 2010 2011 2012 2013 2014 2015 May ■ April March s February January Page 24 P:\Finance\Finance Activity Reports\Tax Revenue\Telephone Tax\2015\telephone utility tax collections 2015.xlsx CITY OF SPOKANE VALLEY, WA Telephone Utility Tax Collections - May For the years 2009 through 2015 January February March April May 2009 1 2010 1 2011 1 2012 1 2013 1 2014 f 2015 128,354 234,622 282,773 266,041 230,721 264,175 275,775 254,984 242,115 255,056 241,357 230,366 245,539 238,561 236,985 193,818 261,074 234,113 229,565 227,469 217,478 216,552 223,884 214,618 129,270 210,777 205,953 208,206 206,038 210,010 177,948 212,845 174,738 214,431 173,183 [ 7/2/2015 2015 to 2014 Difference (32,829) (15.58%) 6,892 3.35% (33,468) (16.07%) 8,393 4.07% (36,827) (17.54%) Collected to date 1,159,738 1,274,878 1,192,808 1,146,039 1,001,802 1,040,984 953,145 (87,839) (8.44%) June 239,334 251,880 239,013 234,542 293,668 210,289 0 July 269,631 250,593 244,191 226,118 213,078 205,651 0 August 260,408 246,261 349,669 228,789 211,929 205,645 0 September 249,380 240,111 241,476 227,042 210,602 199,193 0 October 252,388 238,500 237,111 225,735 205,559 183,767 0 November 254,819 247,848 240,246 225,319 212,947 213,454 0 December 368,775 236,065 236,449 221,883 213,097 202,077 0 Total Collections 3,054,473 2,986,136 2,980,963 2,735,467 2,562,682 2,461,060 953,145 Budget Estimate 2,500,000 2,800,000 3,000,000 3,000,000 2,900,000 2,750,000 2,565,100 Actual over (under) budg 554,473 186,136 (19,037) (264,533) (337,318) (288,940) (1,611,955) Total actual collections as a % of total budget 122.18% 106.65% 99.37% 91.18% 88.37% 89.49% n/a % change in annual total collected n/a (2.24%) (0.17%) (8.24%) (6.32%) (3.97%) n/a % of budget collected through May 46.39% 45.53% 39.76% 38.20% 34.54% 37.85% 37.16% % of actual total collected through May 37.97% 42.69% 40.01% 41.90% 39.09% 42.30% n/a Chart Reflecting History of Collections through the Month of May 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 2009 2010 2011 May 2012 2013 2014 2015 May u April March • February ® January Page 25 Spokane jUalley Operations & Administrative Services 2nd Quarter 2015 Operations & Administrative Services 2ND Quarter 2015 ADMINISTRATIVE: • Presented final Prosecutor Agreement amendment for adoption which results in approx. 2.5% annual reduction in contract costs. • Drafted Interlocal Agreement for City's CAD/RMS detailing costs responsibilities and continued use. • Developed preferred Public Defender cost methodology and sent to County for review. • Completed application for Justice Assistance Grant. • Completed new mailing machine contract resulting in cost savings over current vendor and better equipment. • Reviewed/ Reconciled 2010-2013 Prosecutor contracts resulting in $109,243 reduction in final costs owed. HUMAN RESOURCES: Recruiting/Employment Activity to Fill Budgeted Positions: Recruitment Filled or Recruiting PT Recreation Assistant Recruiting Traffic Intern Filled Stormwater Intern Filled Permit Facilitator Recruiting PIO Intern Filled Recruitment Filled or Recruiting Senior Engineer— Project Manager Recruiting Asst. Engineer— Stormwater Recruiting Engineering Technician— Ltd. Term Recruiting Accounting Technician Recruiting Page 1 *Wane p ,Valley. y Operations & Administrative Services— 2nd Quarter 2015 Public Information 2nd Quarter 2015 • MEDIA RELATIONS: Media contacts: 20 Does not include those that were subsequently referred to another City resource or multiple contacts on same request. Media releases & traffic: 66 Including: 5 calendar requests, 36 traffic alerts, 25 regular & 0 snow information Earned media stories: 82 Does not include all television/radio/web as not all are available online Equivalent ad value of earned media stories: $23,028.87 This total is just for known broadcast coverage as not all broadcast media make copies available for online retrieval, and calculates blog coverage based on one minimum ad size. Total media stories: 136 Does not include ads, police reports, or all television/ radio/web as not all are available online. • Citizen Contacts: 55 • Media Release email distribution subscribers: 550 • Traffic Alert email distribution subscribers: 558 • Snowlnfo Email subscribers: 556 • Hot Topic Community ENewsletter Subscribers: 743 • Website Updates: 49 (not including P10 -initiated or those by departments with own posting authority) Areas of Significant Focus: • City Hall at the Mall/ State of the City • Public Works construction season ramp up • Appleway Trail "Unveil the Trail" • Sullivan Road bridge Page 2 Spokane jUalle3' Operations & Administrative Services"' 2nd Quarter 2015 Web Site Summary 2nd Quarter 2015 1st Quarter 2014 April May June Year to Date Unique User Sessions 12,247 13,927 20,550 83,192 Top Five Pages Viewed Employment 4,190 4,553 5,171 30,048 Police 655 1,662 8,183 11,707 Parks & Recreation 2,162 2,796 3,684 13,491 Park Shelter 1,107 1,738 2,108 6,960 Parks 1,342 1,807 1,797 7,610 Top Five "Referrer" Web Sites Google 6,442 7,777 10,762 42,960 Spokane County 1,215 1,082 1,092 6,541 Spokanecare.org 136 111 129 698 County Ideas 97 120 89 653 Visitspokane 72 72 97 443 Page 3 pokaneCITYOr alle Y CALL LOG VOLUME: 1,995 Total Calls Operations & Administrative Services— 2nd Quarter 2015 CENTRAL RECEPTION 2nd Quarter 2015 VISITOR VOLUME: 561 Total Visitors BUSINESS Registrations: 390 New & 1,708 Reactivations Reactivations New 2nd Qtr Business Licenses 0 500 1000 1500 2000 New Reactivations Page 4 Spokane jUalley Operations & Administrative Services- 2nd Quarter 2015 E-GOV C.A.R.E.S. REQUESTS 2nd Quarter 2015 120 100 --. 80 60 40 20 y----- r-- r-_ r_. �Ov r°\Z' _,,0 "t, aa'C ti a�• ��°\ Q°� a\�eC °aar NC a�a�° "S\ as Oa 4c.oma '•° eta e" ff>c P� o a .'eof a t� (.0 \\• ° °k...C\fi SiC Q`. • $ ® April • May June Page 5 4.-- 1.--.-- .---1 ---- I y----- r-- r-_ r_. �Ov r°\Z' _,,0 "t, aa'C ti a�• ��°\ Q°� a\�eC °aar NC a�a�° "S\ as Oa 4c.oma '•° eta e" ff>c P� o a .'eof a t� (.0 \\• ° °k...C\fi SiC Q`. • $ ® April • May June Page 5 Rick VanLeuven Chief of Police Spokane Valley Police Department Accredited Since 2011 Services provided in partnership with the Spokane County Sheriff's Office and the Community, Dedicated to Your Safety. Ozzie Knezoiich Sheriff TO: Mike Jackson, City Manager FROM: Rick VanLeuven, Chief of Police DATE: July 20, 2015 RE: Monthly Report June 2015 June 2015: June 2014: CAD incidents: 5,477 CAD incidents: 5,194 Reports taken: 1,831 Reports taken: 1,723 Traffic stops: 1,009 Traffic stops: 1,141 Traffic reports: 309 Traffic reports: 242 CAD incidents indicate calls for service as well as self -initiated officer contacts. Hot spot maps are attached showing June residential burglaries, traffic collisions, vehicle prowlings, and stolen vehicles. Also attached are trend -line graphs for 2012, 2013, 2014 and 2015: Citations, Spokane Valley Dispatched Calls, Self -Initiated Calls, Collisions, Persons Crimes, Property Crimes, and Sex Crimes. Also included is the June Crimes by Cities stats report. This report reflects incidents that occurred in a specific city to which a deputy from Spokane County took the courtesy report. For example, an individual may have had his car stolen in Airway Heights, and he waited until he returned home in the Newman Lake area to make a report. In 2011, we switched from UCR to NIBRS classification. As a result, certain crimes were broken down to their violation parts for NIBRS and each part is now counted. Consequently, comparing certain crimes before 2011 to crimes during or after 2011 is not recommended using the graphs. The crimes that are impacted by the NIBRS classification changes that should not be compared to prior graphs include: Adult Rape, Assault, Forgery and Theft. Page 1 ADMINISTRATIVE: Chief VanLeuven participated in the West Valley SCOPE Parade in Millwood in early June, along with Sheriff Knezovich, their wives, and other SCOPE members. This is an annual event that everyone looks forward to, first a parade, and then time spent in the park meeting and greeting citizens. The kids' favorite part is the carnival! Chief VanLeuven was honored to receive recognition from Lutheran Community Services Northwest Spokane (LCSNW) in mid-June. LCSNW held their annual Partners in Justice Awards Ceremony and Reception, and recognized Chief VanLeuven for his outstanding service to the community. Chief VanLeuven thanked LCSNW for the award and stated, "I take my work very seriously and I value this award because it is from you and your staff. I also take great pride in the relationship I have with you all as we work together to make a difference for victims in our community." The end of the month brought Spokane Valley Police Department's Mock Accreditation. This is an exercise in preparation for our On -Site Accreditation in early August. Assessors reviewed law enforcement standards, SVPD policies and proofs to gauge SVPD's preparedness for receiving our reaccreditation. SVPD was initially accredited in 2011 and reaccreditation takes place every four years. Page 2 Chief VanLeuven attended the Joint Terrorism Task Force monthly briefing at the end of June. He also participated in a number of other monthly meetings throughout June such as Inland Northwest Law Enforcement Leadership Group, and Joint Leadership Forum meeting. SHERIFF'S COMMUNITY ORIENTED POLICING EFFORT (SCOPE): In the month of June, S.C.O.P.E. participated in: • Montgomery Court Apartments- Bicycle and • "Walking School Bus" Seth Woodard Helmet Safety Elementary • West Valley S.C.O.P.E. Parade and Carnival • East Valley Community Coalition Meeting • Windermere Marathon- Traffic Control • Crime Stoppers Meeting • ValleyFest Meetings • GSSAC Coalition Meeting • Spokane Valley "City Hall at the Mall" • Operation Family ID • GoodGuides Mentoring WVHS June 2015 Volunteers Hours per Station *Includes estimated volunteer service hours that are provided in the City of Spokane Valley. These two locations cover both Spokane Valley and the unincorporated portion of the county. Location # Volunteers Admin Hours L.E. Hours Total Hours Central Valley 8 307.5 32.5 340.0 East Valley* 18 182.0 222.0 404.0 Edgecliff 25 746.0 39.0 785.0 Trentwood 4 158.5 87.0 245.5 University 21 453.0 305.5 758.5 West Valley* 25 755.0 8.0 763.0 TOTALS 101 2,602.0 694.0 3,296.0 Volunteer Value ($21.62 per hour) $71,259.52 for June 2015 Spokane Valley Graffiti Report 2012 2013 2014 2015 Jan. 0 2 3 5 Feb. 0 7 16 8 March 2 13 11 7 April 14 9 30 14 May 16 4 4 10 June 15 9 13 5 July 41 7 12 Aug. 57 22 6 Sept. 26 4 12 Oct. 30 7 6 Nov. 19 7 2 Dec. 37 1 7 Total 257 92 97 49 Page 3 S.C.O.P.E. Incident Response Team (SIRT) volunteers contributed 121 on -scene hours (including travel time) in June, responding to crime scenes, motor vehicle accidents and providing traffic control. Of those hours, 34 hours were for incidents inside of Spokane Valley. Special Events in Spokane Valley in June included the Millwood Parade, Race2Place Bike Ride at Mirabeau Park, and Ryan's Ramble (Bike Ride) at Mirabeau Park, for a total of 28 hours. Total June volunteer hours contributed by SIRT, including training, stand-by, response and special events is 515; year-to- date total is 2,700 hours. Abandoned vehicles tagged by S.C.O.P.E. volunteers for impoundment in Spokane Valley in May totaled 8 and in June 30 with 3 vehicles in May and 10 in June, respectively, eventually cited and towed. Fifteen hulks were processed in May and 17 hulks processed in June. During the month of June, a total of 87 vehicles were processed; the total for 2015 to date is 176. SCOPE LATENT PRINT STATS SCOPE DISABLED PARKING ACTIVITY REPORT TRAINING HOURS SCSO SVPD TOTAL January 0 18 48 66 February 0 26 42 68 March 0 22 43 65 April 0 30 27 57 May 0 15 51 66 June 0 27 27 54 YTD - TOTAL 0 138 238 376 SCOPE DISABLED PARKING ACTIVITY REPORT City of Spokane Valley # Vol. # of Hrs # Disabled Infractions Issued # Warnings Issued # Non - Disabled Infractions Issued January 0 0 0 0 0 February 2 10 2 0 0 March 3 24 1 0 0 April 2 22 1 0 0 May 2 45 2 0 0 June 2 33.5 5 0 0 YTD Total 11 134.5 12 0 0 Spokane County # Vol. # of Hrs # Disabled Infractions Issued # Warnings Issued # Non - Disabled Infractions Issued January 3 16.5 0 0 0 February 6 26.5 1 0 0 March 7 54 2 0 0 April 3 39 10 0 0 May 2 13 0 0 0 June 2 16 0 0 0 YTD Total 23 165 13 0 0 Page 4 OPERATIONS: Reminder: Don't Drive Under the Influence — In early June, Spokane Valley Sheriff's Deputy Todd Miller observed a gray Jaguar northbound on University, turn westbound onto Sprague Avenue. The driver turned into the far right-hand lane of travel on Sprague (five -lane one-way roadway) instead of the left-hand lane, as required. The vehicle turned so wide, it crossed over into the clearly -marked bike lane before moving back into the lane of travel. Deputy Miller observed the vehicle drift back into the bike lane again before signaling and changing lanes to the left. Deputy Miller stopped the vehicle in the area of Sprague and Farr and contacted the 32 -year-old male driver, and explained the reason for the traffic stop. As Deputy Miller spoke with the driver, he observed the driver's eyes were red and glassy and he could smell the odor of an alcoholic beverage coming from inside the vehicle. The driver said he was messing with his cell phone as he travelled home from a friend's house where he had a couple drinks. The driver agreed to exit his vehicle and performed field sobriety tests. During a consent search for weapons, Deputy Miller felt what he recognized as a glass pipe commonly used to smoke marijuana in the driver's pants pocket; he admitted he had smoked marijuana a couple hours prior to being stopped. After the testing, the driver was arrested for DUI. During a search, a small amount of marijuana was located in his pocket. The driver agreed to a Portable Breath Test at the scene and a breath test after he was transported to the Public Safety Building. The results of both breath tests showed the driver's blood alcohol content (BAC) was higher than the legal limit of .08. The driver was booked into the Spokane County Jail for DUI and was issued an infraction for Improper Turn. The Spokane Valley Police Department and Spokane County Sheriffs Office would like to again remind everyone to always drive safely on our roadways. Don't risk your safety or the safety of others. Please don't drive under the influence of alcohol or drugs. Stolen Vehicle, Heroin & Warrants — In early June, Spokane Valley Sheriff's Deputy Andrew Richmond stopped a reported stolen vehicle and arrested a 29 -year-old male and a 25 -year-old male in the area of Havana and Sprague in Spokane Valley. At approximately 3:30 a.m., Deputy Richmond checked the license plate of a white Toyota Corolla and learned it was reported stolen on June 1st, 2015. Deputy Richmond stopped the vehicle after it pulled into a parking lot on Havana, south of Sprague. Once additional deputies arrived, both male suspects complied with commands and both were detained. When the passenger was placed in handcuffs, he asked Deputy Richmond if the vehicle was stolen. The other male suspect exited the driver's seat and was placed in handcuffs by assisting deputies. The two male suspects were informed they were being charged with Possession of a Stolen Vehicle, a felony. While conducting a search, Deputy Richmond located a small plastic baggie with a brown tar -like substance inside a flashlight in the male passenger's pocket. A small plastic baggie containing a brown tar -like substance was also located in the male driver's pocket. The contents of both baggies were field tested and both showed a presumptive positive result for heroin. Both male suspects were transported and booked into the Spokane County Jail for felony Possession of a Stolen Motor Vehicle and Possession of a Controlled Substance, Heroin. The male driver was additionally booked for a felony warrant (Attempted Vehicle Theft) and two misdemeanor warrants (Vehicle Prowling 2nd Degree & Malicious Mischief). Reckless Driver Attempts to Flee - On June 7th, 2015, Spokane Valley Sheriffs Deputy Justin Palmer arrested a 27 -year-old male and a 21 -year-old male after a pursuit through east Spokane Valley and Liberty Lake. Deputy Palmer initially noticed the 1997 Honda Civic travelling eastbound on Broadway from Flora Road at a high rate of speed. The Honda was travelling at approximately 70 MPH in a posted 35 MPH zone. Deputy Palmer attempted to catch up to the Honda driven by the older male, as it turned onto Long Road, accelerated to 65-70 MPH and began driving in the middle Page 5 of the road. Deputy Palmer turned on his emergency lights and siren as he attempted to stop the male suspect for his obvious reckless behavior, but the male suspect failed to stop. Deputy Palmer observed the rear window of the vehicle was broken as the pursuit continued. In the area of 5th Avenue and Arc Road, someone in the vehicle threw a speaker out of the window toward Deputy Palmer's vehicle. Deputy Palmer avoided the speaker as the pursuit continued. As the male suspect turned north on Long Road, Deputy Palmer observed there was an adult female in the passenger's seat of the vehicle. At Long Road and Sprague, the male driver stopped the Honda and the female exited. The female was detained by assisting Liberty Lake Officer Wilkerson as the older male suspect sped away continuing his attempt to evade Deputy Palmer. Deputy Palmer tried twice to position his vehicle to attempt a PIT maneuver and safely end the pursuit but both attempts were unsuccessful due to the male suspect's reckless driving. The male driver turned westbound on Knox Avenue from Molter Road and continued west to the dead-end where he drove off an embankment into an open field. He tried to jump out of the vehicle, but appeared to get caught up on the seatbelt. He turned north in the field toward I-90 and accelerated. Fearing the male suspect would continue into traffic on I-90 and possibly cause a serious collision, Deputy Palmer successfully attempted another PIT maneuver stopping the Honda. When the vehicle stopped, Deputy Palmer noticed what appeared to be a child in the rear seat as the male suspect fled on foot toward I- 90. When the male suspect approached the barbed-wire fence, he stopped and turned toward Deputy Palmer. After failing to follow several commands to get on the ground, Deputy Palmer used his knee to strike the male suspect in the stomach and knock him to the ground. The male suspect was quickly taken into custody with the assistance of Liberty Lake Officer Deines. Deputy Palmer looked back toward the Honda, concerned for the welfare of what he thought may be a child in the backseat, and observed the younger male, who was hiding in the backseat, exit the Honda and run eastbound through the field. Deputy Palmer pursued this second suspect on foot and ordered him several times to stop, but the second male suspect ignored the commands. The suspect climbed the 6' fence that surrounded the closed R&R RV business and ran out of sight. Several units quickly set up a containment perimeter around the business. The owner was contacted and confirmed the business was closed and no one should be there. Spokane Police K9 Officer Hamilton and his partner K9 Leo arrived at the location to assist with the search. Several K9 warnings were given, informing the male suspect that a K9 would be used to find him and to give up, but he continued to hide. K9 Leo located the male suspect hiding in the axle area of a travel trailer and was taken into custody. An open folding knife was located where the male had been hiding, along with a shirt he had discarded. After being advised of his rights, the older male suspect stated he tried to run because he thought there was a warrant for his arrest and he didn't want to go back to jail. He also told deputies, "That's the last time I'm running from the police in a Honda Civic." The older male suspect was transported and booked into the Spokane County Jail for Attempting to Elude, Obstructing, Resisting Arrest and a misdemeanor warrant for Driving While Suspended 3rd Degree. The younger male suspect received medical attention prior to being transported and booked into the Spokane County Jail for Burglary 1St Degree, Attempting to Elude, Obstructing and Resisting Arrest. It was determined the female who exited the vehicle during the pursuit was only a passenger and was not charged with a crime. Burglar Caught Inside Valley Office Building — In early June, just prior to 6:00 a.m., Spokane Valley Sheriffs Deputies arrested a 30 -year-old male for Burglary 2nd Degree after finding him inside a Spokane Valley office building in the 12300 block of East Valleyway. Several Spokane Valley Sheriffs deputies responded to the location to investigate a reported business alarm. Deputy Lawhorn arrived on scene within three minutes and could hear the alarm sounding. He noticed the front door glass was broken and a paper towel with blood on it on the ground. As additional deputies arrived, they observed the male suspect walking down the hallway. He followed commands, went down to the ground, and was taken into custody without incident. The male suspect told deputies he Page 6 had permission from the owner to be inside the business and that there were two or three others inside. The building was searched and no one else was located. One of the owners of the business confirmed the male did not have permission to be inside the closed business. After being informed of his rights, the suspect again told deputies he had permission to be at the business and he was there to film porn. He insisted he had not taken any drugs in the last few days. The male suspect was transported and booked into the Spokane County Jail for Burglary 2R1 Degree. Major Crimes Detectives Investigate Found Body - Spokane Valley and Spokane County detectives are investigating a body found between two residences in the 8100 block of East Harrington Avenue in Spokane Valley. At approximately 6:00 p.m. in mid-June, a caller reported finding the body of an adult male lying next to a vehicle stored between two residences. The caller stated it appeared the male had been there for a week or more and was obviously deceased. Detectives, assisted by Forensic Unit Technicians, were called to investigate and document the scene. The Spokane County Medical Examiner's Office later identified the deceased male, but the cause and manner of his death are still unknown. Detectives continue to conduct interviews and process evidence as they continue working this active case. No further information is available at this time. Leopard Print Purse Not Hers? — In mid-June, at approximately 11:00 p.m., Spokane Valley Sheriff's Deputy James Wang stopped a vehicle at 3`a and Custer in Spokane Valley for a minor turn signal violation. After contacting the driver and checking his name, Deputy Wang arrested the 33 - year -old male for a confirmed misdemeanor warrant. Deputy Hunt, who had arrived to assist with the traffic stop, contacted the 24 -year-old female passenger. Deputy Hunt informed her of the male suspect's arrest and asked to see her identification to determine if she had a valid driver's license and could legally drive the suspect's vehicle. During the conversation, Deputy Hunt noticed a leopard print purse at her feet. When asked, she denied ownership of the purse and stated she didn't know to whom it belonged. The male suspect told Deputy Wang the purse belonged to the female, which she eventually admitted. The female told Deputy Wang there was a glass pipe in the purse and gave consent to search it. Inside, Deputy Wang found an orange prescription bottle containing two white oval pills. Deputy Wang identified the pills as Hydrocodone, a controlled substance. The female said the pills belonged to a friend who left them in the vehicle after she gave him a ride earlier in the day; she was unable to provide contact information for the friend. The suspects were transported and booked into the Spokane County Jail; the male was booked for the misdemeanor warrant and the female was charged for Possession of a Controlled Substance. Fleeing Intoxicated Driver Decides Not to Run from K9 Laslo — In mid-June, at approximate 3:35 a.m., Spokane Valley Sheriffs Deputy Jeff Thurman noticed a maroon Honda traveling at an extremely high rate of speed eastbound on Broadway at Argonne Road in Spokane Valley. Deputy Thurman estimated the vehicle's speed at 80 mph and accelerating rapidly. Deputy Thurman, attempting to stop the reckless driver, activated his lights and siren, but the Honda continued eastbound at speeds ranging from 80-100 mph. With the driver continuing to drive in a very dangerous and reckless manner, and the lack of vehicles and pedestrians due to the time of day, Deputy Thurman continued the pursuit. The 26 -year-old male driver turned off the vehicle's lights as he continued to try and evade Deputy Thurman. The driver quickly swerved into a driveway in the 300 block of North Walnut, jumped out of the vehicle and began to run. Deputy Thurman gave an announcement advising the driver that his K9 partner Laslo, would be used to capture the male suspect, if he did not stop. The male suspect stopped and began saying he was sorry and he was being chased. Deputy Thurman ordered the male to the ground as he waited for additional patrol units to arrive. The male suspect started to get on the ground, but then stood back up. Deputy Page 7 Thurman again informed him that K9 Laslo would be used to take him into custody, if he did not comply. This time, the male suspect wisely complied and was taken into custody without further incident. After being advised of his rights, the male suspect told Deputy Thurman some "guys from the bar" were chasing him. He said he knew Deputy Thurman was attempting to stop him, but he continued to run because he was scared and had been drinking. Deputy Todd Miller, a certified Drug Recognition Expert (DRE) and DRE/Standardized Field Sobriety Test instructor (SFST), arrived at the scene and contacted the male driver to evaluate if he was intoxicated. Based on Deputy Miller's training and experience, he believed the male was driving under the influence in violation of Washington State law. The male suspect was transported and booked into the Spokane County Jail for Attempting to Elude and DUI. Deputies Terminate Pursuit but Driver Goes to Jail — In late June at approximately 5:50 p.m., Spokane Valley Sheriff's Deputies Joseph Wallace and Clay Hilton observed a Suzuki motorcycle westbound on Sprague Avenue traveling at an estimated speed of 70 mph as it passed by the Spokane Valley Police Department (SVPD). The deputies caught up to the motorcycle when it stopped for a red light at Pines Road and observed its license plate. When the light turned green, the 21 -year-old male driver accelerated rapidly to speeds in excess of 80 mph and began weaving in and out of traffic. Deputy Wallace activated his lights and siren in an attempt to stop the driver, but he looked over his shoulder and accelerated away from the patrol car. The male driver failed to stop at University and Sprague and drove around a vehicle. He then turned north on University and accelerated to speeds over 80 mph as he passed another vehicle before turning westbound on Broadway. With the male driver's continued and extremely reckless behavior, along with his obvious intention to flee, the deputies terminated the pursuit fearing for the safety of uninvolved motorists, pedestrians and the driver himself. The deputies contacted the registered owner, information gained from the license plate, and learned the motorcycle had been sold. They were told the male driver had purchased the bike in May of this year. They went to the driver's last known address and made contact with his mother. She stated her son doesn't live there, but she contacted him by phone. She advised him deputies were looking for him and arranged for her son to meet Deputy Wallace and Deputy Hilton at the SVPD. The male driver met the deputies and at first, he stated his motorcycle wasn't running and was "taken apart." He was detained and advised of his rights. The driver finally admitted he ran from the deputies earlier and he hid his motorcycle in his apartment. The driver was transported and booked into the Spokane County Jail for Attempting to Elude Law Enforcement. ******************** Page 8 2015 JUN CRIME REPORT To date: Yearly totals: Jun -15 Jun -14 2015 2014 2,014 2,013 2,012 2011 2010 2009 BURGLARY 81 108 451 572 1167 1101 1062 1027 936 725 FORGERY 49 57 302 336 659 850 826 593 341 297 MALICIOUS MISCHIEF 137 139 818 788 1645 1628 1770 1566 1183 1245 NON -CRIMINAL 7 16 66 74 151 106 108 160 917 892 PROPERTY OTHER 133 101 759 692 1449 1469 1236 1126 837 933 RECOVERED VEHICLES 27 22 192 251 464 541 446 416 365 187 STOLEN VEHICLES 39 34 231 305 573 602 586 566 496 298 THEFT 256 289 1501 1445 3096 3040 2636 2512 2365 2162 VEHICLE OTHER 17 17 101 130 279 268 287 195 3 5 VEHICLE PROWLING 74 79 577 610 1196 1206 1165 1491 1395 920 TOTAL PROPERTY CRIMES 820 862 4,998 5,203 10,679 10,811 10,328 9,615 8,852 7,668 ASSAULT 95 89 550 492 1087 950 936 963 895 927 DOA/SUICIDE 23 21 136 123 222 225 256 213 188 210 DOMESTIC VIOLENCE 54 39 301 198 485 538 600 714 1297 1226 KIDNAP 3 1 13 19 38 24 17 15 16 21 MENTAL 34 20 195 149 307 268 270 253 289 310 MP 19 7 87 61 138 156 154 125 128 115 PERSONS OTHER 299 280 1747 1693 3366 3124 3112 2484 1692 1621 ROBBERY 6 13 44 44 94 96 79 98 68 75 TELEPHONE HARASSMENT 12 11 66 72 132 148 212 162 153 159 TOTAL MAJOR CRIMES 545 481 3,139 2690 5231 5531 5638 4997 4727 4,667 ADULT RAPE 6 3 39 37 70 38 89 67 44 35 CHILD ABUSE 4 4 20 25 42 26 27 89 115 159 CUSTODIAL INTERFERENCE 12 15 101 126 237 236 190 184 206 157 INDECENT LIBERTIES 3 1 10 16 29 20 27 17 8 10 RAPE/CHILD 0 0 9 4 13 13 13 23 28 35 RUNAWAY 41 37 222 191 406 397 530 510 490 440 SEX OTHER 10 5 30 35 69 46 38 56 215 211 STALKING 2 2 11 7 24 21 24 19 18 15 SUSPICIOUS PERSON 46 43 305 273 604 440 424 341 215 175 TOTAL SEX CRIMES 124 110 747 714 1494 1271 1370 1294 1387 1271 TOTALITF 33 28 175 173 336 316 430 521 542 671 TOTAL TRAFFIC REPORTS 309 242 1,698 1605 3216 3525 3957 3569 3081 3,183 TOTAL REPORTS RECEIVED 1,831 1,723 10,757 10,385 21,434 21,454 21,723 19,996 18,589 17,460 RMS Crimes by Cities (Only incidents handled by Spokane County Sheriffs Office) Date Range: 6/1/2015 to 6/30/2015 Regional Intelligence Group 9 AH CH DP FC FF LAH LL ML MW RF SCO SPA SPK SV WAV TOTALS BURGLARY 8 0 2 0 0 0 3 3 1 0 72 0 1 81 FORGERY 3 0 3 0 0 0 2 1 0 0 45 1 0 49 MAL MISCHIEF 4 0 5 0 0 0 2 2 1 1 90 0 0 137 NON -CRIMINAL 0 0 0 0 0 0 1 1 0 0 3 0 1 7 PROP OTHER 24 0 4 1 0 0 21 3 2 0 73 0 21 133 RCRVD VEH 2 0 0 0 0 0 1 0 2 0 17 0 1 27 STL VEH 1 0 0 0 0 0 1 1 3 0 22 0 0 39 THEFT 28 0 3 1 0 0 8 3 5 0 132 0 0 256 VEH OTHER 0 0 1 0 0 0 0 0 1 0 5 0 0 17 VEH PROWL 3 0 1 0 0 0 4 1 1 1 76 0 0 74 TOTAL PROPERTY CRIMES 73 0 19 2 0 0 43 15 16 2 535 1 24 820 0 0 0 0 0 0 0 0 0 0 0 171 104 242 13 282 50 67 436 24 161 1,550 ASSAULT 7 0 4 0 1 0 1 10 1 0 53 0 10 95 0 182 DOA/SUICIDE 2 0 0 0 0 0 2 0 0 0 29 0 3 23 0 59 DV 4 0 3 0 0 0 4 2 0 0 46 1 2 54 0 116 KIDNAP 0 0 0 0 0 0 0 0 0 0 2 0 0 3 0 5 MENTAL 1 1 0 0 0 1 0 0 2 0 28 0 0 34 0 67 MP 0 0 1 0 0 0 0 0 0 0 21 0 0 19 0 41 PERS OTHER 7 1 13 0 0 0 11 10 10 1 200 1 34 299 0 587 ROBBERY 0 0 0 0 0 0 0 0 0 0 5 0 0 6 0 11 TEL -HARASS 0 0 0 0 0 0 0 0 1 0 8 0 0 12 0 21 TOTAL MAJOR CRIMES 21 2 21 0 1 1 18 22 14 1 392 2 49 545 0 1,089 ADULT RAPE 1 0 0 0 0 0 0 0 0 0 4 0 0 6 0 11 CHILD ABUSE 1 0 0 0 0 0 0 0 0 0 1 0 2 4 0 8 CUST INTFER 0 0 0 0 0 0 0 0 0 0 11 0 1 12 0 24 IND LIBERTY 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 4 RAPE/CHILD 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 3 RUNAWAY 0 0 2 0 0 0 1 0 1 0 35 0 1 41 0 81 SEX OTHER 0 0 1 0 0 0 0 1 0 0 5 0 2 10 0 19 STALKING 0 0 0 0 0 0 0 0 0 0 1 0 0 2 0 3 SUSP PERSON 8 0 2 0 0 0 10 1 0 1 35 0 1 46 0 104 TOTAL SEX CRIMES 10 0 5 0 0 0 11 2 1 1 93 0 10 124 0 257 DRUG TOTAL ITF TRAFFIC TOTAL TRAFFIC TOTAL REPORTS RECEIVED 3 0 0 0 0 0 1 0 0 0 9 0 4 33 0 50 3 0 0 0 0 0 1 0 0 0 9 0 4 33 0 50 13 0 12 0 0 0 15 8 5 0 161 0 50 309 0 573 13 0 12 0 0 0 15 8 5 0 161 0 50 309 0 573 120 2 57 2 1 1 88 47 36 4 1,190 3 137 1,831 0 3,519 Printed 7/9/2015 3:07:45 PM Rpt003 Page 1 of 1 CAD Incidents by Cities (Only incidents handled by Spokane County Sheriffs Office) Date Range: 6/1/2015 to 6/30/2015 Regional Intelligence Group 9 AH CH DP FC FF LAH LL ML MW RF SCO SPA SPK SV WAV TOTALS CAD Incidents Self Initiated Incidents Drug Self Int (Patrol) Traffic Stops Traffic Stops (ARST/CIT/IN) TS (Warrants) Calls for Service Alarms Accidents Accidents (ARREST/CIT) Drug Calls DV DUI DUI (Arrest) Pursuits Suspicious Activity Vehicle Recovered 911 Abandon Line Shoplifting All Arrests (ARREST/CIT/IN) Crime Check Reports 17 193 201 22 12 4 26 201 95 16 3,990 7 681 5,477 2 10,944 15 7 73 4 2 0 20 111 26 1 1,232 2 590 1,838 0 3,921 0 0 0 0 0 0 0 1 0 0 0 0 0 3 0 4 3 1 28 2 0 0 9 27 15 1 542 0 244 1,009 0 1,881 0 0 9 1 0 0 4 4 6 0 188 0 83 415 0 710 0 0 0 0 0 0 0 0 1 0 12 0 8 14 0 35 2 186 128 18 10 4 6 90 69 15 2,758 5 91 3,639 2 7,023 0 0 6 0 0 0 0 4 4 0 119 0 1 119 0 253 0 3 7 1 0 0 1 8 5 1 167 0 12 221 0 426 0 0 0 0 0 0 0 0 0 0 6 0 0 13 0 19 0 2 2 0 0 0 0 0 0 0 7 0 1 43 0 55 6 1 7 0 1 0 4 9 2 1 135 1 8 214 0 389 0 4 5 0 0 0 0 0 1 0 94 0 3 67 0 174 0 0 1 0 0 0 0 0 0 0 3 0 1 17 0 22 0 4 8 25 0 0 1 2 32 14 1 455 0 39 595 1 1,177 0 0 0 0 0 0 0 0 0 0 10 0 0 37 0 47 0 91 10 13 5 0 1 20 7 0 291 0 15 383 0 836 0 0 1 0 0 0 0 0 0 0 4 0 0 44 0 49 0 0 16 2 1 0 4 10 9 0 308 0 106 658 0 1,114 0 1 18 1 0 0 0 19 11 1 411 2 3 565 0 1,032 Printed 7/9/2015 3:03:00 PM Rpt001 Page 1 of 1 Clement se•h Manda V 7');o‘Wahash L — ser ellesley Mansfiel Spokan Lake Fiona Pit Old Missi Vista Ferry M in helley e 0 16th Ball S e y 5h El SScii\o4J ___ 8c 57tho - I , 1 r l u� 0 01 Pneb �1 M°habao ' �o sand" Aynnlc 1 0 Z F C�t a � t c an0 owview Residential Burglaries ® Low Medium MI High 0.5 I Miles 2015 June Residential Burglary Hotspots Map Produced: 09 Jul 2015 41st.— j \qi 42nd 5 8t It 5 54 57th Cr 0.5 I Miles 1 I Ste w4 oke 36th E ig- 4 gepe Terre � c nth 1 n �-�.4, nnicA'o_/ 1 c i 2015 May & June Stolen Vehicle Hotspots Stolen Vehicles — Low MI Medium - High Map Produced: 09 Jul 2015 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Catald Lake Vista ia� tl= 41st 43rd gale Terre nnlc 5Stt 54 "57th 4%Ik J cr 0 0.l5 1 Mlles Steffi Sa q�eb� M �yeok to I y E l 2015 June Commercial Burglary Hotspots ta owv ew e Commercial Burglaries ® Low Medium MI High Map Produced: 09 Jul 2015 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley 4000 — 3000 — 2000 — 1000 — 0 Regional Intelligence Group 9 Spokane Valley Dispatched Calls January February April June August October December March May July September November January February March April May June July August September October November December 2012 2443 2253 2622 2805 2890 2861 3450 3365 3029 2845 2647 14 2013 2746 2383 2882 2928 3166 3195 1 3491 3529 i 3127 3016 2753 73 2014 2702 2550 2992 2935 3369 3291 3847 3593 1 3279 3069 2715 2884 2015 2995 2658 3209 2971 3473 3639 2012 2013 2014 2015 Printed 7/23/2015 10:42:17 AM Rpt007 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley 350 300 250 200 150 — 100 — 50 Regional Intelligence Group 9 Spokane Valley Person Crimes February January March April May June July August September October November December �._ 2012 2013 2014 +•••. 2015 January February March April May June July August September October November December 2012 213 207 26n 235 266 252 293 269 251 °A4 206 248 2013 223 180 213 256 248 255 278 278 249 243 251 243 2014 270 225 265 273 280 274 335 331 323 286 290 279 2015 301 248 285 261 316 330 Printed 7/23/2015 10:42:17 AM Rpt007 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley 1000 — 800 — 600 .- 400 — 200 — 0 Regional Intelligence Group 9 Spokane Valley Property Crimes February April June August October December January March May July September November 2012 2013 2014 +••-+ 2015 January February March April May June July August September October November December 2012 645 498 502 609 671 597 775 728 773 68, 699 2013 717 599 729 671 634 597 710 695 817 710 689 2014 632 578 758 665 717 706 727 665 755 683 671 778 2015 706 675 644 586 633 636 Printed 7/23/2015 10:42:17 AM Rpt007 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley 2500 — 2000 — 1500 — 1000- 500 000- 500 — 0 Regional Intelligence Group 9 Spokane Valley Self Initiated Incidents February April June August October January March May July September November December 2012 2013 �. 2014 2015 January February March April May June July August September October November December 2012 1980 1988 2175 2125 1809 1716 1863 1891 1519 2116 1848 1639 2013 1638 1881 2015 1696 1639 1745 2094 1682 1477 1766 1660 1512 2014 2126 1707 1831 1763 1899 1903 2096 1863 1826 1802 1794 1723 2015 1923 1795 2038 2001 1606 1838 Printed 7/23/2015 10:42:17 AM Rpt007 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley 50 40 — 30 — 20-- 10- 0 Regional Intelligence Group 9 Spokane Valley Crime Sex Crimes January i February April June August October December March May July September November 2012 ® 2013 moms 2014 *--s 2015 January February March April May June July August September October November December 2012 37 13 21 24 30 34 46 33 35 31 27 33 2013 24 23 26 21 44 41 36 37 32 29 33 38 2014 26 38 41 43 42 25 25 33 34 36 39 33 2015 36 36 26 23 42 27 Printed 7/23/2015 10:42:17 AM Rpt007 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley 140 — 120 — 100 — 80- 60 — 40 — 20 — 0 Regional Intelligence Group 9 Spokane Valley Traffic Collisions February April June August October December January March May July September November 2012 —� 2013 2014 —.-. 2015 January February March April May June July August September October November December 2012 102 82 83 76 98 78 98 90 91 97 94 122 2013 120 69 82 79 90 107 87 98 97 76 114 128 M 2014 100 105 83 65 103 82 93 90 105 112 116 95 2015 105 76 110 102 106 127 Printed 7/23/2015 10:42:17 AM Rpt007 Selected Data for Comparisons RMS Stats/Charts - Spokane Valley 1600 — 1400 — 1200 — 1000 — 800 — 600 — 400 — 200 — 0 Regional Intelligence Group 9 Charge Count from Tickets: Spokane Valley I I I 1 I February April June August October January March May July September November January February March April May June July August September 20121 1059 1143 1297 1400 1181 1202 1239 1199 839 t I 2013 901 1 1086 1136 995 978 1226 1290 970 757 2014 1216 1000 1 917 959 1 1130 1110 1242 - 998 1054 843 20151 986 1 895 1006 1053 764 972 December October November 1971 F._ 1072 1078 948 - 2012 - 2013 2014 2015 December 866 827 1 868 881 Printed 7/23/2015 10:42:17 AM Rpt007 SpUk ine 1 .� Val ley PUBLIC WORKS DEPARTMENT MONTHLY REPORT June 2015 AGREEMENTS FOR SERVICES ADOPTED AND IN OPERATION Contract Name Contractor Contract Total % of Expended as Contract Amount of 6/30/15 Expended Street Maintenance Poe Asphalt $1,366,663.00 $492,173.33 36.01% Street Sweeping AAA Sweeping $490,199.94 $338,202.51 68.99% Storm Drain Cleaning AAA Sweeping $189,990.00 $126,124.97 66.39% Snow Removal Poe Asphalt $40,000.00 $5,792.62 14.48% Landscaping Senske $53,250.00 $12,862.82 24.15% Emergency Traffic Control Senske $10,000.00 $3,903.44 39.03% Litter and Weed Control Geiger Work Crew $60,000.00 $24,954.32 41.59% State Highway Maintenance WSDOT $265,000.00 $79,816.35 30.12% Traffic Signals, Signs, Striping Spokane County $582,000.00 $210,685.17* 36.20% Dead Animal Control Brad Southard $20,000.00* $2,915.00 14.58% * Budget estimates ** Does not include May 2015 — waiting on invoices Citizen Requests 80 70 60 50 40 30 20 10 0 Citizen Requests for Public Works • Total Citizen Requests: Public Works • Submitted 72 Misc Landscapi Roadway Requests ng Hazard 1111111111111 I Pothole Requests Sign & Storm Signal Drainage/ Requests Erosion Traffic Requests 9 7 16 5 10 3 22 • In Progress 1 0 0 1 0 0 0 0 ■ Resolved 71 9 7 15 5 10 3 22 *Information in bold indicates updates 1 WASTEWATER Status of the process can be monitored at: http://www.spokaneriver.net/, http://www.ecy.wa.qov/geographic/spokane/spokane river basin.htm, http://www.spokanecounty.orq/utilities/WaterReclamation/content.aspx?c=2224 and http://www.spokaneriverpartners.com/ STREET MAINTENANCE ACTIVITY The following is a summary of Public Works/Contractor maintenance activities in the City of Spokane Valley for June 2015: • AAA Sweeping continued arterial maintenance sweeping. • AAA Sweeping completed residential sweeping. • AAA Sweeping continued vector operations (drywells, catchbasins and swale inlets) • Poe Asphalt Maintenance Contract — Cat's eye completed various stormwater projects. • The Geiger crew mowed dryland grass locations and disposed of 4,680 lbs. of litter and debris from our rights of way. STORMWATER UTILITY The following is a summary of Stormwater Utility activities in the City of Spokane Valley for June 2015: • Continued work on update and development of Stormwater Capital projects list for 2016- 2021 • Continued work on various capital improvement projects, (see below). Began working on project candidates for the upcoming Ecology FY16 Grant Funding Programs (See the Grants section below for more information). TRAFFIC CIP Proiects Staff continues to coordinate with traffic related design and study items as part of CIP projects. Staff is in the process of finalizing quantities for a portion of the Citywide Safety Project. Specific Studies Staff is coordinating with the consultant to wrap up the University Overpass Study. Staff obtained the finalized Sullivan Road Corridor Study for review, and will wrap up in early June. Development Projects Reviewing traffic impact studies and letters for several projects and assisting Development Engineering with the Comprehensive Plan Update. *Information in bold indicates updates 2 CAPITAL PROJECTS Spokane ,000 Val ley Public Works Projects Monthly Summary - Design & Construction June -2015 Street Projects 0155 Sullivan Rd W Bridge Replacement#4508 0156 Mansfield Ave Connection 0166 Pines Rd. (SR27) & Grace Ave. Int Safety 0201 ITS Infill Project - Phase 1 0206 Sprague/Long Sidewalk Project Street Preservation Projects 0188 Sullivan Rd Preservation Project 0211 Sullivan Trent to Wellesley & Wellesley 0218 Montgomery Ave St Preservation 0220 Houk-Sinto-Maxwell St Preservation 0224 Mullan Rd Street Preservation Project Traffic Projects 0060 Argonne Road Corridor Upgrade (SRTC 06-3 0167 Citywide Safety Improvements 0222 Citywide Reflective Signal Back Plates Stormwater Projects 0197 Broadway, Havana to Fancher SD Retrofit Other Projects 0176 Appleway Trail FHWA- BR FHWA-CMAQ HSIP FHWA-CMAQ CDBG FHWA-STP(U) COSY COSY COSY COSY FHWA-CMAQ HSIP HSIP 06/27/14 07/18/14 06/05/15 06/19/15 10/02/15 10/23/15 06/30/15 09/04/15 07/10/15 07/31/15 04/10/15 05/01/15 03/27/15 04/15/15 05/22/15 06/05/15 04/17/15 05/29/15 07/03/15 07/17/15 100 11 09/30/16 100 0 10/31/15 85 0 05/31/16 5 0 12/31/16 60 0 09/25/15 100 33 10/31/15 100 0 07/30/15 99 0 10/31/15 100 0 10/31/15 0 0 10/31/15 11/07/14 12/05/14 100 06/25/15 07/10/15 95 tbd tbd 0 40 08/31/15 0 12/31/15 0 03/01/19 $ 15,833,333 $ 2,002,350 $ 722,795 $ 327,562 $ 365,227 $ 1,156,500 628,703 421,000 427,347 552,035 $ 1,721,880 $ 503,424 $ 81,000 DeptofEcology 04/10/15 04/27/15 100 99 07/30/15 $ 661,609 COSY 08/22/14 09/09/14 100 100 05/30/15 $ 1,605,400 Design & Construction $ 27,010,165 Design Bid Estimated Total Project Proposed Open % Complete Construction Project # Design & Construction Projects Funding Ad Date Date PE I CN Completion Cost Street Projects 0155 Sullivan Rd W Bridge Replacement#4508 0156 Mansfield Ave Connection 0166 Pines Rd. (SR27) & Grace Ave. Int Safety 0201 ITS Infill Project - Phase 1 0206 Sprague/Long Sidewalk Project Street Preservation Projects 0188 Sullivan Rd Preservation Project 0211 Sullivan Trent to Wellesley & Wellesley 0218 Montgomery Ave St Preservation 0220 Houk-Sinto-Maxwell St Preservation 0224 Mullan Rd Street Preservation Project Traffic Projects 0060 Argonne Road Corridor Upgrade (SRTC 06-3 0167 Citywide Safety Improvements 0222 Citywide Reflective Signal Back Plates Stormwater Projects 0197 Broadway, Havana to Fancher SD Retrofit Other Projects 0176 Appleway Trail FHWA- BR FHWA-CMAQ HSIP FHWA-CMAQ CDBG FHWA-STP(U) COSY COSY COSY COSY FHWA-CMAQ HSIP HSIP 06/27/14 07/18/14 06/05/15 06/19/15 10/02/15 10/23/15 06/30/15 09/04/15 07/10/15 07/31/15 04/10/15 05/01/15 03/27/15 04/15/15 05/22/15 06/05/15 04/17/15 05/29/15 07/03/15 07/17/15 100 11 09/30/16 100 0 10/31/15 85 0 05/31/16 5 0 12/31/16 60 0 09/25/15 100 33 10/31/15 100 0 07/30/15 99 0 10/31/15 100 0 10/31/15 0 0 10/31/15 11/07/14 12/05/14 100 06/25/15 07/10/15 95 tbd tbd 0 40 08/31/15 0 12/31/15 0 03/01/19 $ 15,833,333 $ 2,002,350 $ 722,795 $ 327,562 $ 365,227 $ 1,156,500 628,703 421,000 427,347 552,035 $ 1,721,880 $ 503,424 $ 81,000 DeptofEcology 04/10/15 04/27/15 100 99 07/30/15 $ 661,609 COSY 08/22/14 09/09/14 100 100 05/30/15 $ 1,605,400 Design & Construction $ 27,010,165 Street Projects 0123 Mission Ave - Flora to Barker 0141 Sullivan & Euclid PCC 0142 Broadway @ Argonne/Mullan 0205 Sprague/Barker Intersection Improvement 0221 McDonald Rd Diet (16th to Mission) 0223 Pines Rd Underpass @ BNSF &Trent Traffic Projects 0159 University Road Overpass Study 0177 Sullivan Road Corridor Traffic Study Stormwater Projects 0193 Effectiveness Study 0198 Sprague, Park to University LID 0199 Havana -Yale Diversion 0200 Ponderosa Surface Water Diversion FHWA-STP(U) FHWA-STP(U) FHWA-STP(U) COSY HSIP COSY 08/15/15 12/31/17 09/30/15 12/31/15 06/30/15 tbd FHWA-CMAQ 06/30/15 FHWA-STP(U) 06/30/15 Deptof Ecology 06/30/15 Deptof Ecology 03/01/16 Deptof Ecology 10/31/16 Deptof Ecology 10/31/16 11 90 90 8 0 0 98 98 100 30 35 35 $ 517,919 $ 175,260 $ 276,301 $ 51,619 $ 616,000 $ 10,000 $ 249,711 $ 200,000 300,000 20,000 20,000 20,000 Design only $ 2,456,810 *Information in bold indicates updates 3 Design Total Project Complete % Complete Project # Design Only Projects Funding Date PE Cost Street Projects 0123 Mission Ave - Flora to Barker 0141 Sullivan & Euclid PCC 0142 Broadway @ Argonne/Mullan 0205 Sprague/Barker Intersection Improvement 0221 McDonald Rd Diet (16th to Mission) 0223 Pines Rd Underpass @ BNSF &Trent Traffic Projects 0159 University Road Overpass Study 0177 Sullivan Road Corridor Traffic Study Stormwater Projects 0193 Effectiveness Study 0198 Sprague, Park to University LID 0199 Havana -Yale Diversion 0200 Ponderosa Surface Water Diversion FHWA-STP(U) FHWA-STP(U) FHWA-STP(U) COSY HSIP COSY 08/15/15 12/31/17 09/30/15 12/31/15 06/30/15 tbd FHWA-CMAQ 06/30/15 FHWA-STP(U) 06/30/15 Deptof Ecology 06/30/15 Deptof Ecology 03/01/16 Deptof Ecology 10/31/16 Deptof Ecology 10/31/16 11 90 90 8 0 0 98 98 100 30 35 35 $ 517,919 $ 175,260 $ 276,301 $ 51,619 $ 616,000 $ 10,000 $ 249,711 $ 200,000 300,000 20,000 20,000 20,000 Design only $ 2,456,810 *Information in bold indicates updates 3 PLANNING 2016-2021 Six -Year Transportation Improvement Plan (TIP) A public hearing for the Six -Year TIP was held on June 9, 2015, and the TIP was adopted by the City Council on June 23, 2015. GRANTS 2018-2020 CMAQ and TAP Call for Proiects Results are pending for the grant applications submitted to SRTC on April 30, 2015. Preliminary scoring results indicate that the projects highlighted below are above the funding cutoff line and have a very good chance of receiving the funds applied for: Congestions Mitigation & Air Quality (CMAQ): Project Name Grant Request City Match & Other Available Funding Total Project Cost Apple way Trail — Evergreen to Sullivan $1,422,925 $222,075 $1,645,000 Apple way Trail — University to Balfour Park (CN Only) $449,800 $70,200 $520,000 Evergreen & Broadway ITS $1,617,550 $252,450 $1,870,000 Sullivan — Wellesley Intersection Improvement Project $1,085,425 $284,575* $1,370,000 TOTAL $4,575,700 $829,300 $5,405,000 (* includes Spokane County contribution of $99,625) Transportation Alternatives (TA): Project Name Grant Request City Match & Other Available Funding Total Project Cost Apple way Trail — University to Balfour Park (PE & ROW Only) $198,950 $31,050 $230,000 Opportunity Elementary — SRTS Sidewalk Project $432,500 $67,500 $500,000 TOTAL $631,450 $98,550 $730,000 Grand TOTAL $5,207,150 $927,850 $6,135,000 The SRTC Board will approve and prioritize the list of CMAQ and TAP projects on July 9, 2015. *Information in bold indicates updates 4 Transportation Improvement Board (TIB) - 2015 Call for Projects On June 1, 2015, the Washington State Transportation Improvement Board (TIB) issued a 2015 Call for Projects for allocation of funding for the Urban Arterial Program (UAP) and Urban Sidewalk Program (SP). Staff has reviewed the TIB grant criteria and developed a preliminary project list: PROJECT NAME In the 6 -Yr TIP? TIP YEAR ESTIMATED PROJECT COST Urban Arterial Program Pines (SR -27) & Mirabeau Parkway Traffic Signal YES 2016 $350,000 McDonald Rd Pavement Preservation, 8th to Mission NO N/A $1,300,000 Sullivan/Euclid Concrete Intersection (RW/CN) YES 2017 $2,108,000 Broadway at Argonne/Mullan Concrete Intersections (CN Only) YES 2019 $1,703,000 Urban Sidewalk Program Opportunity Elementary — SRTS (Bowdish Rd) YES 2018 $500,000 The preliminary project list was given to the City Council on June 30th. Staff will work with council through July to refine a final project list and complete applications for submittal to TIB by August 21, 2015. Ecology FY16 Grant Funding Programs On June 24, 2015, Ecology announced the opening of three grant programs to assist the National Pollutant Discharge Elimination System (NPDES) Municipal Stormwater Permitees in improving stormwater quality in Washington State. These three grant programs are the Stormwater Pre -Construction Grant, Grants of Regional or Statewide Significance (GRSS), and the Stormwater Capacity Grants. Spokane Valley has several projects that match the grant criteria and would make good grant candidates. Staff will refine the project list with the City Council through July and submit grant applications by July 30th deadline. *Information in bold indicates updates 5 CITY OF SPOKANE VALLEY Request for Council Action Meeting Date: July 28, 2015 Check all that apply: ❑ consent ❑ old business information ['admin. report Department Director Approval: ❑ new business ❑ public hearing ❑ pending legislation ❑ executive session AGENDA ITEM TITLE: Washington State Auditor's Office Engagement Letter for the 2014 Audit GOVERNING LEGISLATION: N/A PREVIOUS COUNCIL ACTION TAKEN: None. BACKGROUND: The Washington State Auditor's Office (SAO) began fieldwork for the City's audit of the 2014 financial statements on June 24, 2015. SAO is now required to obtain an engagement letter from the entities they audit as part of the communication to management and the governing body regarding the scope of the audit. These communications will also be made at an Audit Entrance Conference scheduled for July 30, 2015, at 2:00 pm. OPTIONS: Information Only RECOMMENDED ACTION OR MOTION: Information Only BUDGET/FINANCIAL IMPACTS: Estimated audit costs of $76,200, which is included in the 2015 Budget. STAFF CONTACT: Chelsie Taylor, Interim Finance Director ATTACHMENTS: Washington State Auditor's Office Engagement Letter Washington State Auditor's Office June 25, 2015 City of Spokane Valley 11707 E Sprague Ave, Ste. 102B Spokane Valley, WA 99206 Dear Mayor and City Council: We are pleased to confirm the audit to be performed by the Washington State Auditor's Office for, and at the request of, the City of Spokane Valley. This letter confirms the nature and limitations of the audit, as well as responsibilities of the parties and other engagement terms. State Auditor's Office Responsibilities Financial Statement Audit The State Auditor's Office agrees to perform an audit of the basic financial statements of the City of Spokane Valley as of and for the fiscal year ended December 31, 2014, prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). Our audit will be conducted with the objective of our expressing opinions on these financial statements. We will perform our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable, rather than absolute, assurance about whether the financial statements are free from material misstatement. Since we do not review every transaction, our audit cannot be relied upon to identify all misstatements. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the City's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the City's internal control. Accordingly, we will express no such opinion. Although our audit is not designed to provide an opinion on the effectiveness of internal control over financial reporting, we are required to report any identified significant deficiencies and material weaknesses in controls. We are also required to report noncompliance with provisions of laws, Insurance Building, P.O. Box 40021 • Olympia, Washington 98504-0021 • (360) 902-0370 • TDD Relay (800) 833-6388 regulations, contracts, and grant agreements that could have a direct and material effect on the accuracy of financial statements. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. Our responsibility is to express an opinion on the financial statements based on the results of our audit. We may not express an opinion on your financial statements if we are unable to complete the audit or obtain sufficient and appropriate audit evidence supporting the financial statements. If our opinion is other than unmodified, we will fully discuss the reasons with you prior to issuing our report. Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk exists that some material misstatements may not be detected, even though the audit is properly planned and performed in accordance with the standards identified above. Upon completion of our audit we will issue a written report containing our opinion on the financial statements. We will also issue a written report (that does not include an opinion) on the City's internal control over financial reporting and on compliance with the provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a material effect on the financial statements as required by Government Auditing Standards. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, issue a disclaimer of opinion, or add an emphasis -of -matter or other -matter paragraph(s) to the report. The City prepares supplementary information that accompanies the financial statements, which is required by U.S. Office of Management and Budget Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations and generally accepted accounting principles (GAAP). We agree to perform auditing procedures on this information, with the objective of expressing an opinion as to whether it is fairly stated, in all material respects, in relation to the financial statements taken as a whole. The City also prepares other information to accompany the financial statements, which is required by accounting standards or is done at its discretion. We will perform limited procedures on this information for the purpose of identifying inconsistencies with the fmancial statements. However, we will not express an opinion on its fair presentation. Federal Single Audit We will also perform a federal single audit on compliance and on internal controls over compliance for each major program for the fiscal year ended December 31, 2014, in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and OMB Circular A-133, Audits of States, Local Governments, and Non -Profit Organizations. Those standards and OMB Circular A-133 require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the City's compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk exists that some material noncompliance may not be detected, even though the audit is properly planned and performed in accordance with these standards and OMB Circular A-133. We will express an opinion as to whether the Schedule of Expenditures of Federal Awards is fairly stated, in all material respects, in relation to the financial statements taken as a whole for the fiscal year ended December 31, 2014. The federal single audit will cover the major federal program communicated at the entrance conference. Where additional major programs are included to satisfy the requirements of OMB Circular A-133, the audit budget discussed below will increase approximately 40 hours per additional major program. Upon completion of our audit we will issue a written report containing our opinion on the City's compliance for each major program and on internal control over. We cannot provide assurance that an unmodified opinion will be expressed. Circumstances may arise in which it is necessary for us to modify our opinion, issue a disclaimer of opinion, or add an emphasis -of -matter or other -matter paragraph(s) to the report. Accountability Audit In accordance with RCW 43.09.260, we will perform an audit for the fiscal year ended December 31, 2014, of the City's compliance with applicable state laws, regulations, policies and procedures, and safeguarding of public resources in areas representing the highest risk of fraud, loss, abuse, or noncompliance as identified during our audit planning. Accountability audits examine financial records to evaluate whether public resources are handled properly and in compliance with laws and regulations, and whether effective internal controls are in place to promote accountability and encourage sound financial management practices. Using a risk-based approach, our audit will evaluate accountability and compliance with state laws and regulations as communicated with the Interim Finance Director. Reporting Levels for Audit Issues Issues identified through the auditing process will be communicated as follows. Failure to appropriately address audit issues may result in escalated reporting levels. • Findings formally address issues in an audit report. Findings report significant deficiencies and material weaknesses in internal controls; misappropriation; and material abuse or non- compliance with laws, regulations, contracts or grant agreements. You will be given the opportunity to respond to a finding, and this response will be published in the audit report. Professional auditing standards define the issues we must report as findings with regard to non-compliance with a financial statement effect and internal controls over financial reporting. OMB Circular A-133 defines the issues we must report as findings with regards to non-compliance and internal controls over compliance with federal grants. • Management letters communicate control deficiencies, non-compliance or abuse with a less -than -material effect on the financial statements or other issues with significance to the audit objectives. Management letters are referenced, but not included, in the audit report. • Exit items address control deficiencies or non-compliance with laws or regulations that have an insignificant or immaterial effect on the entity, or errors with an immaterial effect on the financial statements. These issues are informally communicated to management. Client's Responsibilities Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America (GAAP); this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Management is also responsible for: • Selecting and applying appropriate accounting policies. Establishing and maintaining effective internal controls over financial reporting. • Designing and following effective controls to prevent and detect fraud. • Ensuring compliance with laws, regulations and provisions of contracts and grant agreements. Making all financial records and related information available to us. • Correcting the financial statements based on the results of our audit. • Promptly reporting to us knowledge of any fraud, allegations of fraud or suspected fraud involving management, employees or others, in accordance with RCW 43.09.185. • Providing us with a management representation letter that confirms certain representations, both express and implied, which we will request at the conclusion of our audit. This letter includes representations regarding legal matters. A separate letter may be needed from the City's legal counsel. Management will provide the State Auditor's Office with the information required for performing the audit and is responsible for the accuracy and completeness of that information. Management will notify the State Auditor's Office when any documents, records, files, or data contain information that is covered by confidentiality or privacy laws, such as HIPAA. All misstatements identified by the audit will be discussed with management. Material misstatements corrected by management and all uncorrected misstatements will be communicated at the exit conference, as required by professional auditing standards. Estimated Audit Costs and Timeline We estimate 860 hours at an estimated cost of $76,200 plus travel and other expenses to complete the audit, with work expected to commence by June 24, 2015. We anticipate our reports, which will be addressed to the City's governing body, to be available to you as outlined below. These estimates are based on timely access to financial information and no significant audit reporting issues. The estimated cost and completion date may change if unforeseen issues arise or if significant audit issues are identified necessitating additional audit work. We will promptly notify you if this is the case. Report Date* Independent Auditor's Report on Financial Statements 9/20/2015 Independent Auditor's Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 9/20//2015 Independent Auditor's Report on Compliance for Each Major Program and on Internal Control over Compliance in Accordance with OMB Circular A-133 9/20/2015 Independent Auditor's Report on Accountability 9/20//2015 *Report Issuance Dates are Estimates Only Expected Communications During the course of the audit, we will communicate with Chelsie Taylor, Interim Finance Director, on the audit status, any significant changes in our planned audit scope or schedule and preliminary results or recommendations as they are developed. Please contact us if, during the audit, any events or concerns come to your attention of which we should be aware. We will expect Chelsie Taylor to keep us informed of any such matters. At the conclusion of the audit, we will summarize the results at the exit conference. We will also discuss any significant difficulties or disagreements encountered during the audit and their resolution. By signing and returning this letter you acknowledge that the foregoing is in accordance with your understanding. Please contact us with any questions. We appreciate the opportunity to be of service to you and look forward to working with you and your staff. Sincerely, 00(94.10taL Deborah Pennick, Audit Manager 6/24/2015 Washington State Auditor's Office City's Response: This letter correctly sets forth our understanding. Governing member Audit Liaison CGS 7Z;ls� Please ign and Date / P ease Sign and Date — »-/i. 0*, / � �� CQksteTcLo r -�- rO-e.r i w, Ti Acx_titce b (dor Please print Name and Title / ✓ Please print Name and Title 7 -Di -is